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1. Partner will send the EDI PO file(s) to AS2 server.
   
   
2. Setup EDI HQ to automatically pickup EDI files if any exists on AS2 server and import into EDI HQ folder.
   Click on Jobs & Automation > Triggers > Highlight "Trigger Import Session" and click on Edit Trigger or just double click on Trigger Import Session to view or /edit Trigger.
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3. Set Trigger Properties to File Exist. This will trigger the pickup files every time it sees a file sent to AS2 folder and store it into the Sub-directory set in option 3.
   
   
   
   
   
   
   
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4. Setup automated tasksjobs:
   a. Process inbound EDI files from EDI folder
   b. Map/send them to ERP EDI staging tables
   c. Change EDI files' status from New to Ready
   d. Write acknowledgment documents to outbound file in holding folder such as 997.
   e. Move acknowledgment documents from holding folder to AS2 server.
   f. Email any Error report to assigned email addresses.
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5. You can also execute any of these jobs/processes manually by highlighting the job/process and click on Execute Job/Process.
   
   
   
   
   
   
   
   
   
   
   
   
   

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