Interfacing receipts

The receipts data is generated when EDI translates EDI inbound 856 transactions.

  1. Select Purchasing Processing > EDI Processing > Supply Chain Interfaces > Receipts.
  2. Select Receipt Interface Creation
  3. Complete the parameters.
  4. Click Submit.

    Records that are successfully interfaced can be viewed by the Purchasing Receiver in Receive Items. Unsuccessful records can be viewed by the Purchasing Manager in Receipt Interface Maintenance.

    If the interface job fails, use the Move To Maintenance action to move the relevant Receipt Interface Input records from the record list to the Maintenance list without using the interface job. Edit the records and then re-queue the job.