Note Processing

Enter the method that you want the system to use for processing notes:

Append: Adds notes to the end of existing notes on the EDI Customer Order, Blanket, or Line/Releases forms.
Replace: Replaces notes that exist on the Customer Order, Blanket, and Line/Releases forms with the notes from the EDI customer order.

Note: Currently the Note Processing field only applies to BCO and BPO EDI customer orders since the EDI interface only accepts original RPO transactions which are not updated.