Tuesday, June 29, 2010
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
purchase orders will reflect this change. Vendors that transmit the
purchaser's code, on invoices to AWG, will need to begin sending the 6
value as of July 12, 2010.
Please contact us (EDI@awginc.com) if you have any questions.