How to receive EDI POs into EDI HQ and ERP EDI staging tables.

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

1. Partner will send the EDI PO file(s) to AS2 server.
   
   
2. Setup EDI HQ to automatically pickup EDI files if any exists on AS2 server. 
   Highlight "Trigger Import Session" and click on Edit Trigger or just double click on Trigger Import Session to view or edit Trigger.
   
   
   
   
   
   
3. Setup automate tasks:
   a. Process inbound EDI files from EDI folder
   b. Map/send them to ERP EDI staging tables
   c. Change EDI files' status to Ready
   d. Write acknowledgment documents to holding file.
   e. Move acknowledgment documents to AS2.
   f. Email any Error report to assigned email addresses.
   
   
   
   
   
   
4. You can also execute any of these jobs/processes manually by highlighting the job/process and click on Execute Job/Process.
   
   
   
   
   
   
   
   
   
5.