Receiving Customer Orders

Select Customer Order (G47212), Inbound Edit/Update.

The Inbound Edit/Update program creates sales orders within the Sales Order Management application tables. An audit trail report is produced indicating whether errors were detected or the documents were successfully processed. If errors are detected, the system writes detailed error messages to the Employee Work Center. The Inbound Edit/Update program updates EDI documents that were successfully processed by placing Y in the EDI Successfully-Processed column (EDSP) in all of the EDI inbound interface tables. Any record that has been processed cannot be reprocessed.