• Article Type: General
• Product: Aleph
• Product Version: 21

Problem Symptoms:
After EDI invoice loading (invoice with several line items) nearly all line items have the text "EXTRA LINE" in the note field.

Cause:
Wrong value in EDI invoice

Resolution:
Value in field CNT+2:1' in EDI invoice is not correct (or even missing). It's "1" but in fact there are more than one line items, the number should be the number of line items, e.g. CNT+2:46' when there are 46 line items.

Category: Aquisitions

Subject: ALEPH - 500

• Article last edited: 1/13/2015