When processing a sales order through the APTEAN850 (Inbound) port, the value in the description field in lines of G/L Account type will now be updated.
When processing a sales invoice using the APTEAN810 port, you can choose to get the value of the InnerPack fields from the Qty. per Unit of Measure in the Sales Order lines, even when the order is not processed through an inbound 850 port.
To enable this, go to the EDI Port Options page for the APTEAN810 port, and:
In the Code field, enter “INNERPACK_ITEMUOM”.
In the Type field, select Boolean.
In the Value field, enter “Yes”.
When processing a sales invoice using the APTEAN810 port, the outbound message will include a new AllowanceRate field in the line details. The value for this field is taken from the related inbound file. If this value is blank in the inbound file, it is derived from the lines on the relevant Posted Sales Invoice page, based on the Line Discount Amount and Quantity fields.
The acknowledgment codes IP (Price changed) and IQ (Quantity changed) for sales orders exported through the APTEAN855 port will be added if:
The value in the Quantity/Price field differs from the Quantity/Price (EDI) field in the document sales line.
The Quantity/Price (EDI) field is blank and the Quantity/Price field in the inbound file differs from the related field in the document sales line.