STEPS TO SEND EDI PO'S

Modified on Wed, 5 Jan, 2022 at 8:23 AM

Steps to send EDI po’s to EDI Vendors

 

For Directs

  1. 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

 

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  1. Then change the “N” to a “E” 

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  1. Then hit escape, the following screen will appear

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  1. Hit your ENTER button and then the following will appear

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  1. 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”

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