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b. Resend PO from EDI HQ to ERP.
For any reasons, if the PO is being resent again from HQ. Find the PO from the EDI Incoming Processing and process it again. If ERP find an order with the same PO number, same PO date and same ship date, it will update the order. If it doesn't find any order, or if any of the 3 fields are different, it will create a new order.
******Need to test again "imported but not price"
13. Click on View Report button, the system will generate an EDI Processing Log as shown in the sample report below:
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