Hi, I wanted to know if anyone here is using SPS for EDI,
My question is: Looking at the “BUY” Side for example (sending a PO to a vendor), did you have to write a customization to process documents such as 855, and 860 in order to show the data in NAV/BC?
and in general: Has any partner written a NAV Addon/customization for SPS EDI processing? please feel free to reach out Directly to me ebagim@dukal.com