Electronic Payment Batch Order Release (OE111)

Run Electronic Payment Batch Order Release (OE111) to release orders and print a list of all released orders. An order must be released for further processing in the Warehouse application. Orders can also be released online using the order entry forms.

You must define the job name as "OE111-EP" and enter the company number and in the Update Option field, select Yes for OE111 to run properly. If the minimum requirements are not met, OE111 returns the error message, "Company not on file."