Setting up an execute outbound order acknowledgement

Setup an Execute Outbound EDI with Source (ED511) job to use to process an outbound 855 file.

The job is setup once and then is run as part of processing an EDI 855 Order Acknowledgement.

  1. Access Outbound EDI with Source (ED511).
  2. Specify this information:
    Process Type

    Select 1 - Translate and Send

    Application File

    Specify the full path to the ACKEDI file created by running OE112.

    EDI Number Start Position

    Specify 2.

    EDI Number Length

    Specify 15.

    Source

    Specify OE12.

    Carrier

    Specify the name of the carrier to which to send the file.

  3. Add the job.