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  1. Select a Company.

  2. Select a Division.

  3. Select a Status - The status will be defaulted to Ready. You can select other type of status, then click the Retrieve button again to review all orders under that status.





  4. Check/Un-Check Test File box.

  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 you to enter a Date Type.

  8. Select an Order number.  - only if the order has been processed through EDI.

  9. Select a PO number.

  10. Check/Un-Check From Bulk Order Entry.

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            Click on the PO number to review order's details and/or details' errors.

            In this case, the error message showed that the system could not map the customer number.

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            The customer number needs to be fixed from the EDI incoming source, then the order needs to be resent to ERP EDI staging table. 

 

            

 

 

  •  Error could be caused by an invalid customerproduct's partner id code:
  •  Error could be caused by an invalid product code:
  •  Error could be caused by an invalid product's UPC code:UPC code. If the ERP can't find and match the UPC code from this screen, it will give you the following error:

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Once all orders have the status of "Ready", you can highlight to select order(s) you want to process then click on the Process button. 

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