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

 

  1. Partner will send the EDI PO file(s) to AS2 server.

  2. Setup EDI HQ to import EDI file if any exists in AS2 server.



  3. Setup automate tasks to receive and process Inbound EDI file from AS2 server





  4. Once the POs are in the EDI HQ, 

 

 

 

 

 

 

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