|
|
EDI/XL File Processing
- 850 Purchase Order Processing
- 855 POA Processing
- 810 Invoice Processing
- 856/857 ASN Processing
- 81R Returns Invoice Processing
- 820 Remittance Advice Processing
- 824 Rejected Document Notice
- 180 Advance Returns Notice
- 997 Functional Acknowledgements (resend
for POs)
- At the Select option:
enter the number or letter for the option you wish to select.
- The screen will display: ARE
YOU SURE? (Y/N) and the option selected will be
highlighted.
- Enter Y to
accept the selection or N
to enter a different selection.
|
