Handle EDI for new eCommerce partner Source Logistics and bring into X3.
 
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source_ecommerce_make_order.py Allow for multiple lots and orders in a single file 2024-03-08 08:40:08 -08:00
source_ecommerce_make_shipment.py Allow for multiple lots and orders in a single file 2024-03-08 08:40:08 -08:00

readme.txt

Goal:
Take shipping files from Source and turn them into X3 Sales Orders via ZSHPORD
Use same files and turn them into X3 Deliveries for the above orders via ZSHIP945S

Problems:
Source currently doesn't have site information or discount information on their export
Until we have the actual data we'll build an accurate import
If Source cannot provide this we will need to use the existing Shopify integration to pull orders.

How does Source handle multiple lots on a line?

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General process flow
-read in file(s) from Source ecomm FTP and archive file on FTP
-create ZSHPORD from file, pass file to shipment process, ask X3 to process import
-create ZSHIP945S from file, archive, ask X3 to process import

Recurring tasks in X3 have been set up named ZECMSL and ZECMSLSHIP.

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Unanswered:
How will Source send files, individual files or a single bulk file?