Retransmit EDI Purchase Orders

Use this utility to prepare EDI purchase orders for re-submission to the vendor, if necessary.

This utility does not actually retransmit the purchase orders. It just turns off the Extracted flag in the database for the selected records. After running the Retransmit utility, run the EDI Transaction Unload utility to transmit the selected purchase orders. (The EDI Transaction Unload also turns on the Extracted flag again for the selected records, and sets the Extraction Date to the current date.)

Use Actions > List to view the purchase orders that will be retransmitted, so you can update the selection criteria if necessary.

If you need to retransmit purchase orders multiple times, be sure to specify the most recent extraction date for the Creation Date range.