-
Import data into SyteLine.
To import the EDI CO shipping transaction from your customer, use
the EDI Transaction Load Routine.
-
Post the orders. You can post the orders manually or allow EDI
to post them automatically, depending on how the Auto-Post
option is set on the EDI Customer Profiles form:
- If you set Auto-Post to Inbound or Both,
EDI automatically validates and posts the shipping transactions
to the system. The Data Collection Parameters form's
Auto-Post Shipping check box must
also be selected in order for Radley EDI Customer Order Shipping
transactions to be automatically posted.
- If you set Auto-Post to Outbound or Neither,
you must post the transactions to the system manually using the
Customer Order Shipping Error Processing
form. When posted, these transactions create system shipping transactions
for existing customer orders.
If the system detects any errors during posting, you can correct the
data using the Customer Order Shipping Error
Processing form, and then repost the transactions. See Errors That Stop Supply EDI Transaction Posting for more information.