How to receive EDI POs into EDI HQ and ERP EDI staging tables.

This article will show steps need to take to receive EDI POs into EDI HQ and then send them to ERP EDI staging tables.

1. Partner will send the EDI PO file(s) to AS2 server.
   
   
2. Setup EDI HQ to pickup EDI file if any exists on AS2 server. Highlight the Trigger Import Session and click on Edit Trigger or just double click on Trigger Import Session.
   
   
   
   
   
   
3. Setup automate tasks to receive, process EDI file from AS2 server, send them to ERP EDI staging table and email any Error report to assigned email addresses.
   
   
   
   
   
   
4. you can also execute any of these jobs/processes manually by highlighting the job/process and click on Execute Job/Process.
   
   
   
   
   
   
   
   
   
5.