Our vendor is sending .xer files weekly. The codes will not import because the vendor uses EPS level codes and we are using global codes. Is there a way in the .xer file before the import that I can change the EPS codes to Global Codes?
Our company is not going to change the EPS code to match the vendor to allow the import.
Thanks
Our company is not going to change the EPS code to match the vendor to allow the import.
Thanks