Unloading EDI Transactions

Note:  This topic applies to demand- and supply-side EDI.

SyteLine exports:

  • Demand EDI data files to the OB (outbound) data logical folder, as defined in the Demand EDI Parameters - Interface Setup form, and
  • Supply EDI data files to the OB data logical folder as defined on the Supply EDI Parameters - Interface Setup form.

  1. In the EDI Transaction Unload Routine form, select the appropriate OutboundLogical Folder that will hold the files to import.
    You must have the appropriate authorization to access the folder, in order to specify or change the folder name here.
  2. To run this utility and unload transactions to the logical folder, click Process.
  3. Optionally, review the log files for the process.
  4. When the utility is finished, click Files to open the File Maintenance form for the logical folder.
  5. Select the unloaded files in the logical folder that you want to download to a local drive.
  6. Click Download and browse to the local drive and folder where you want to download the files.
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