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11. When you are ready to process your EDI PO, click check box to select PO and click the Process button.
After the system is done processing, it will come back with an order number and the PO's status will be marked as Completed.
Notes: This creating order process can be automated/scheduled thru the scheduler.
12. If the PO was sent and you don't want to create a customer order, you can reject it by checking the check box for the selected PO and click the Reject button.
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Notes:
If the system find there is an order with the same PO number, same PO date and same ship date, it the system will update the order.
If the system does not find an order with the same exact 3 fields (PO number, PO date, ship date), it will create a new order.
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