...
b. Resend PO from EDI HQ to ERP.
For any reasons, if If the PO is being resent again from HQ. Find , find the PO from the EDI Incoming Processing and process it again. If ERP find an order with
If it is the same PO number, same PO date, same ship date and same quantity, it will update the incoming status to "Imported, not priced".
If it is the same PO number, same PO date same ship date and different quantity, it will update the customer order without reprice. The order needs to be repriced.
If it doesn't find any order, or if any of the 3 fields are different (PO number, PO date, ship date), 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:
...