How to send/resend PO from EDI HQ to ERP EDI staging tables.

Owned by Loan Thai
Last updated: Jul 05, 2016
2 min read

This article will show you steps you need to take to send/resend PO from EDI HQ to ERP EDI staging tables. 

 

Access EDI HQ - Double click on EDIHQ icon:

 

 

Find Transactions by Trading Partner:

 

 

 Locate your trading partner. Click on the Inbound transaction number.

 

 

Find the PO, check the check box and click on Map - 

 

 

 

 Click on Yes to confirm - 

 

 

Click on Start to start the process - 

 

 

Click on Close. 

 

The PO is now has been sent/resent to ERP.