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This article documents how to process incoming EDI orders.

Pre-requisites

  1. New EDI HQ Setup
  2. Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Customers Cross References
  5. Setup EDI Products Cross References
  6. Receive EDI Orders From Access DB
  7. Receive EDI Orders From an XML File
  8. Receive EDI Orders From HQ
  9. Inter-Client B2B Setup

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.

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