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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. 

 

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