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Joan,

We have a EDI custom that maps a secondary ship to account, for our
home health business, using the same vendor number - thus, no need to
create multiple vendor mnemonics. The jest of it is:

* Using the EDI Map Dictionary - N104ST segment  for the alternate ship
to account. Example, for vendor 14208, map N104ST with "if this value
is" *14208, "use this value" 12345678.

* The N104ST segment is not defined in the EDI Program Dictionary.
Instead, Meditech programs the EDI loop to include - as part of the EDI
program defined in your parameters.

* Here's the trick: On the PO, when you are ordering for the alternate
ship to location, use page two's "Offsite/Alternate Delivery Add", Line
1 - key the prefix of # and a F9 (lookup) will bring up the EDI map for
the alternate ship to account to pick. The lookup list places itself on
the screen so that you can see the vendor number  - example: 14208 and
the alternate ship to lookup value of *14208 as a visual reference.
Thus, Line 1, will store the value of #*14208 - the EDI program will map
the value of 12345678 during the "process EDI session.

If you like, feel free to email me with questions or to schedule a time
when we can discuss on the phone.

cheers,
 


William F. Ladewig
Financial Application Consultant
Children's Hospital Central California
9300 Valley Childrens Place
Madera, CA. 93638
559 353-7334

>>> "Kropp, Joan" <[EMAIL PROTECTED]> 4/10/2006 12:53:12 PM >>>
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