Processing Received Orders

This article documents the daily steps for the Receiver to process the files received from the Sender.

1. Place the received XML files into the appropriate file directory location.
    

2. After several minutes, the ERP Scheduler Service will parse and import the files into the EDI tables.
    

3. Using the Orders - EDI Processing screen, select the incoming Purchase Orders that are ready to be converted into ERP Orders and process them.
    

4. Process completed.