When you import Contact/ShipTo codes in Receivables, it will accept leading zeroes. This is necessary for a client that needs those zeroes to integrate with their EDI software.

However, when you import orders into OrderEntry, it trims off the leading zeroes of the ShipTo codes. They have to manually edit each order to add back the leading zeroes. This has become quite tedious for them.

Can this be changed so that leading zeroes are not trimmed during order importing?

Thanks

Steve

Hello Steve,

I have forwarded an issue to R&D.