Running the EDI Purchase Order Outbound Extract Program
Prerequisites
To run the EDI purchase order outbound extract program:
1. Navigate to the Extract Program window.
2. Select Request to submit an individual request.
3. Select the EDI Purchase Order Outbound transaction.
4. In the Parameters window, enter the following optional selection criteria:
- Specify an output data file name if you are not using the default.
- Enter PO numbers From and To.
- Enter PO creation dates From and To.
- Enter the supplier name and supplier site.
5. When finished, choose OK in the Parameters window.
6. Enter schedule options to schedule the request.
7. Enter completion options.
8. Choose Submit and make a note of the Request ID returned.
See Also
Outbound Purchase Order
Submitting a Request
Viewing the Status of Your Concurrent Programs
Outbound Purchase Order Data File Organization
Outbound Purchase Order Data File Definition