When processing EDI orders there is a setting to record the mapping made from the customer code to the Annapurna code. This will then be used as the default value for the next time an order is processed.
It can be that a lens is mapped wrongly. In order to remove this, you can view the mappings in the EDI configuration screen and remove or update accordingly.
V2.59
Hello, thanks for the information. I am looking for EDI Service Providers, I will be grateful if any one helps.
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