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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 / Customer Item, EDI Cross Reference Code and Products UPC 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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b. If the error has been resolved in step a, you still have to setup a valid Product UPC code/Cross Reference code in ERP.
c. Re-access the PO from EDI Incoming Process, the error will be cleared and the status will be reset to Ready.
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