This article will show you steps you need to take to send/resend PO from EDI HQ to ERP EDI staging tables.
Access EDI HQ - Double click on EDIHQ icon:
Find Transactions by Trading Partner:
Click on the Inbound transaction number
Find the PO, check the check box and click on Map -
Click on Yes to confirm -
Click on Start to start the process -
Click on Close.
The PO is now has been sent/resent to ERP.