Steps to send EDI po’s to EDI Vendors
For Directs
- When you get to the status screen of sales the sale order, go to the PO side of the DIRECT and position cursor next to the PRT field
- Then change the “N” to a “E”
- Then hit escape, the following screen will appear
- Hit your ENTER button and then the following will appear
- Now hit your ENTER key, the system will then send the po side of the DIRECT to you vendor
Sending a PURCHASE order to a EDI vendor
Its just like above, put on the status screen of the PURCHASE order, just change the “N” in the PRT field to an “E”
