This article will show you steps need to take to receive EDI POs into EDI HQ and then send them to ERP EDI staging tables.
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- Partner will send the EDI PO file(s) to AS2 server.
- Setup EDI HQ to import pickup EDI file if any exists in on AS2 server. Highlight the Trigger Import Session and click on Edit Trigger or just double click on Trigger Import Session.
- Setup automate tasks to receive and , process Inbound EDI file from AS2 server, send them to ERP EDI staging table and email any Error report to assigned email addresses.
- Once the POs are in the EDI HQ,
- you can also execute any of these jobs/processes manually by highlighting the job/process and click on Execute Job/Process.
