AWG Item Code change

This is a notice that we will begin transitioning from a 5 bytes purchaser's (AWG) item code to a 6 bytes number. As of June 28, 2010 all EDI outbound purchase orders will reflect this change. Vendors that transmit the purchaser's code, on invoices to AWG, will need to begin sending the 6 bytes value as of July 12, 2010.

Please contact us (EDI@awginc.com) if you have any questions.