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b. Resend PO from EDI HQ to ERP.
If c. Find the PO is being resent again from HQ, find the PO from the EDI Incoming Processing screen and process it again.
Notes:
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.
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You can now click on Close button to close this form. Navigate and navigate to Order > Customer Orders, bring up the order and review.
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