Sending Orders to the Receiver

This article documents the daily steps for the Sender to transmit a file to the Receiver.

1. Create Orders for the Customers using standard functions (Customer Order entry, Incoming EDI, etc...)
    

2. Using the Logistics - EDI Transmmission screen, select the Orders that are ready to be transmitted to the other ERP Client.
   
   
   

   Open

   

   
    

3. Click the Process button to Release the Orders.
   At this point, the Import/Export Scheduler Services takes over and completes the remaining steps to generate the file and send it to the receiver.