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997 F.A

From: Nilesh Vyas <vyas510n@...>
Date: Fri Jun 24, 2005  12:09 am
Subject: 997 F.A
Play the video
Hi,

I am new to EDI and processing my first PO and want to
send an acknowledgement (997) - could somedody please
expalin the procedure step by step to create it and
post it so that it can be transmitted to customer. I
am working on GXS EDI software

your help is highly appreciated

Thanks a lot

Novice



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