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This article documents how to process incoming EDI POs and create Customer Orders.

Pre-requisites

  1. New EDI HQ Setup
  2. Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Partner Code, Customer Cross Reference Code
  5. Setup Customer Item, EDI Cross Reference Code and Products UPC Code 
  6. Receive EDI Orders From Access DB
  7. Receive EDI Orders From an XML File
  8. Receive EDI Orders From EDI HQ
  9. Bulk Order Creation
  10. Inter-Client B2B Setup


Navigate to the Orders > EDI Processing.

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