Set up Mass PO Issue (PO120) for use with PO Dispatcher

  1. Access Mass PO Issue (PO120).
  2. Select the criteria appropriate for the batch job. You may specify more than one vendor per PO120 run.

    These two settings are important for use with the PO Dispatcher:

    • Ensure that the output format in the Documents > EDI tab is "XML" / "3"

    • Specify "xFiles/xml" in the XML Path field. (This is relative to $LAWDIR/PRODLINE/xml).

      This is where the PO Dispatcher looks for outgoing purchase orders to process.

      Note: If no XML path is specified, output goes to LAWDIR/PRODLINE/xml/out directory.