What I've done in the past is start the invoices at 1, the ASNs at 10,001 and 
the FAs at 10,000,001 or something like that, depending on how often each 
document type is used (FA being the most used). Is there a window of 
duplication where the oldest control numbers fall off and don't dupe out? Dave 
PetersonMosyt recently of SUPERVALU EDICurrently seeking a new opportunity
[email protected]
---------- Original Message ----------
From: "egentry9" <[email protected]>
To: [email protected]
Subject: [EDI-L] GXS/INOVIS BizLink Interchange Control numbers
Date: Tue, 28 Aug 2012 19:08:12 -0000


<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01//EN" 
"http://www.w3.org/TR/html4/strict.dtd";> 
I have a Trading Partner that requires that I have a single Counter for all of 
my outbound documents. I am looking for the procedure to do this. Whether 
Invoice, FA, or ASN they should use the same interchange counter.


 
 
 
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