Receipt interface
You can import receipt data to the Purchasing solution. The receipts data is generated when EDI translates EDI inbound 856 transactions.
Records that are successfully interfaced can be viewed by the Purchasing Receiver in . Unsuccessful records can be viewed by the Purchasing Manager in .
If the interface job fails, use the 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.