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  1. Select a Company.

  2. Select a Division.

  3. Select a Status - The defaulted order status is Ready. 





  4. Check/Un-Check Test File box - Check this box if this is a test order. Currently, ERP is not using this option.

  5. Select a Customer.

  6. Select a Date Type - Received date, PO date or Ship date.

  7. Select a Date Range - If you enter a Date Range, the system will require a Date Type.

  8. Select an Order number - only if the order has this is for orders that have been processed through EDI.

  9. Select a PO number.

  10. Check/Un-Check From Bulk Order Entry - If this box is checked, the system will retrieve orders that were created by the Bulk Order Creation function. You can access this function by navigating to Order > Utilities > Bulk Order Creation.

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11. When you are ready to process your EDI PO, click select the check box to select PO and click the Process button. 

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