Posting EDI Inbound Purchase Order Acknowledgements

Changes to the original PO's item quantity, item cost, or due date may be posted from this form if the appropriate fields are selected on the EDI Vendor Profiles form.

To post any changes, perform these steps:

  1. Open the EDI Purchase Order Acknowledgments (Inbound) form.
  2. Select the Post field for the appropriate records.
  3. Click Post Acknowledgment to PO to post all selected acknowledgments. The original POs are updated with any changes to quantity ordered, due date, and price.
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