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- Locate
the run number that holds the POA files that you want to retransmit
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- Tip
- The run number and folder location appear on the POA.RPT
that was created when you first processed the POA
|
- You
can also locate the run number by viewing the EDI.LOG file
and locating the POA run for the trading partner you are resending
to for a particular date
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- From
the EDIxl Main Menu, select menu option 4. P/O Acknowledgements
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- Answer
Y when asked "Are You Sure <Y/N>?"
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- Enter
the 3 character trading partner code for the POA you wish to
resend
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- Answer
Y when asked "Are You Sure <Y/N>?"
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- The
system will display the messages "855.IN file not found!"
and 855_IN.trading partner code not found!"
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- Answer
Y when asked "Reprocess an old file? <Y/N>"
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- Key
in the number of the run you wish to reprocess when prompted
and press <Enter>
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-
The system will generate a new run number and folder, and will
prompt you to display the POA report. View the report to verify
that you are retransmitting the correct file, then print and
close the report file.
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-
Answer Y when prompted to send the POA to the network.
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