Form Used to Review and Revise Purchase Order Acknowledgments
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Inbound EDI Order Acknowledgment Revisions |
W47020F |
Purchase Order (G47222), Inbound Status Inquiry/Revision. On the Work with Inbound EDI Order Acknowledgment form, click Add. |
Review and revise inbound EDI order acknowledgment information. |