Auto-Post EDI PO Acknowledgments

Select this field if you want the system to automatically validate EDI purchase order acknowledgments after they are imported, and then automatically post any allowed changes to the original purchase orders. This skips the step of posting the acknowledgments through the EDI Purchase Order Acknowledgments form. Only changes that are allowed for this vendor (through the "Allow..." fields on the EDI Vendor Profiles form) are made automatically.

Otherwise, clear this field.