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12. In case the PO was sent and you don't want to create a customer order, you can reject it by highlighting the PO and click the Reject button.
. Once the PO has been rejected, it will stay as Rejected. . If If the PO needs to be resend again from 1EDIHQ to ERP, this following are the steps you need to take:
a. Remove PO's records will need to be removed from the EDI staging tables from the database.
b. Resend PO from 1EDIHQ to ERP.
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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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