Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

This article documents how to process incoming EDI orders.

Pre-requisites

  1. Create EDI Document Type
  2. Create EDI Partner Code

Step-by-Step Guide

  1. Navigate to the Orders -> EDI Processing.

 

EDI Incoming Processing

Select Company, Division, Status, Customer, Date Type, date range, order number, po number > hit retrieve.

.

 

 

 

  • No labels