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- New EDI HQ Setup
- Create EDI Document Type
- Create EDI Partner Code
- Setup EDI Partner Code, Customer Cross Reference Code
- Setup EDI Products UPC Code / Cross Reference Code
- Receive EDI Orders From Access DB
- Receive EDI Orders From an XML File
- Receive EDI Orders From EDI HQ
- Bulk Order Creation
- Inter-Client B2B Setup
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- Example 1: Error caused by missing partner ID code /or customer cross reference code.
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a. Check and make sure the Partner Code/Customer Cross Reference Code is setup properly.
b. Find the PO under status of "Error" and click Process > this will re-process the PO, set a valid customer number and the status back to "Ready".
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