BURLINGTON INVOICE ERROR - DIRECT IMPORT ORDERS

FAILED OPERATIONS WILL HAVE A BURLINGTON INVOICE THAT FAILED DUE TO MISSING CUSTOMER PART NUMBERS AND UNITS OF MEASURE. NO PO WILL BE IN THE EDI SYSTEM. THESE ARE DIRECT IMPORT ORDERS AND SHOULD NOT BE INVOICED VIA EDI. ANOTHER WAY TO TELL IS BY THE TERMS THAT ARE NET 5. THESE TERMS CAN ONLY BE FOUND IN THE FLAT FILE.

ORACLE FLAT FILE LOCATION OF TERMS:

RECORD 2050, POSITION 166

IF THE "5" IS IN THIS POSITION, IT MEANS NET 5.

RESOLUTION:

ASSIGN THE FAILED OP TO YOU. ADD IN COMMENT "BURLINGTON DIRECT IMPORT". RESOLVE THE OPERATION.