Help creating a 940 document about x12 HOT 1 OPEN

Take a look at the tests. I've attached the test for the 837p
transmission. Look at the method def test_all. I think it will help
get you going in the right direction. Also, since you are new to EDI,
the ISA segment is the only fixed segment in EDI messages. make sure
you pad the fields in the ISA to the correct length.

On Fri, 2014-02-07 at 12:04 -0800, nvolungis wrote:

I'm trying to create a 940 Warehouse Order and I've got one question
thus far. The beginning of the example we were sent by our expeditor
has a very specific format:
ISA_00_ 00 ZZ111111111 01035239425 0106131209_U_00200_000001248_0_P_>!

The output from the factory example in your repo looks like this
ISA****************

How do I inject the right info and formatting into that ISA segment.

I appreciate any help you could provide. Thanks!

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