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940 Warehouse Shipping Order
Is anyone out there using the 940 transaction set to communicate
export orders to be shipped by third party distribution providers?
If so, is the 3PL generating commercial invoices for the shipment and
are you passing critical data in the 940 transaction to enable the
generation of the commercial invoice? We have been able to map all
fields required with the exception of the unit and extended price at
the line item level.
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