|
- Locate
the run number that holds the invoice files that you want to
retransmit
|
- Tip
- The run number and folder location appear on the 810_SUM.PRN
that was created when you first processed the invoices
|
- You
can also locate the run number by viewing the EDI.LOG file
and locating the invoice run for the trading partner you are
resending to for a particular date
|
- From
the EDIxl Main Menu, select menu option 5. Invoices
|
- Answer
Y when asked "Are You Sure <Y/N>?"
|
- Enter
the 3 character trading partner code for the invoices you wish
to resend
|
- Answer
Y when asked "Are You Sure <Y/N>?"
|
| Cat’s
Pajama’s users – the system will prompt you for the month
or sequence number of the file you want to reprocess – press
enter to bypass this prompt and continue |
- The
system will display the messages "810.IN file not found!"
and 810_IN.trading partner code not found!"
|
- Answer
Y when asked "Reprocess an old file? <Y/N>"
|
- Key
in the number of the run you wish to reprocess when prompted
and press <Enter>
|
-
The system will generate a new run number and folder, and will
prompt you to display the 810_SUM.PRN report. View the report
to verify that you are retransmitting the correct file, then
print and close the report file.
|
-
Answer Y when prompted to connect to the network.
|
|
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