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- Navigate to the Orders -> EDI Processing.
EDI Incoming Processing
You can simply click the Retrieve button, the system will display all EDI orders that were loaded into the ERP EDI staging tables.
Or, you can start selecting any of following items or all to filter and narrow down the list of your EDI orders.
Select a Company, Division, Status, Customer, Date Type, date range, order number, po number > hit .
Select Division.
Select a Status - Status will be defaulted to Ready, but you can select orders under other type of status to review:
Check/Un-Check Test File box.
Select a Customer.
Select a Date Type.
Select a Date Range.
Select an Order number.
Select a PO number.
Hit retrieve.
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