Page Comparison

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Or, you can start selecting any of following items or all to filter and narrow down the list of your EDI orders:

1. Select a Company.
   
   
2. Select a Division.
   
   
3. Select a Status - The status will be defaulted to Ready, but you . You can select orders under 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 - Receive Date, PO Date or Ship Date.
   
   
8. Select an Order number. 
   
   
9. Select a PO number.
   
   
10. Check/Un-Check From Bulk Order Entry.

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Once the orders are displayed on the screen, if an order has a status of "Error", it needs to be checked and resolved. The error Followings are some of the sample errors:

•  Error could be caused by an invalid customer number:

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•  Error could be caused by an invalid customer's partner id code

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•  Error could be caused by an invalid product code:
•  Error could be caused by an invalid product's UPC code

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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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