| Description |
* Issue
** #1 Getting invalid UPCs on import from EDI invoice
*** UPCs length can vary from 10-13 digits when a check digit is not included.
**** Usually the leading digits are zeroes and often omitted.
** #2 How to set Company Location
*** 0 Header Record for Store not provided from McConnell, this is an optional record.
*** Usually it is only provided when there is more than one store sent in the same import file.
* Requirements
** #1 When looking to match on UPC
*** First match on String
*** Second match numerically and ignore leading zeroes
** #2 - Set Company Location from Selection on Import Screen
*** From original spec, i was expecting that a Company Location field would be on the import screen to override if needed/not available on import file.
**** [http://inet.irelyserver.com/display/ST/EDI+Inventory+Receipts]
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