1. Data Interface for Electronic Data Interchange Implementation Guide
  2. Sending EDI Standard Business Documents

Sending EDI Standard Business Documents

Send outbound documents to transmit EDI standard documents, such as a purchase order or an invoice, to the trading partner.

This section provides overviews of the Outbound Extraction, Outbound Flat File Conversion, and Update as Sent programs and discusses how to:

  • Run the Outbound Extraction program

  • Set processing options for EDI Purchase Order Extraction Conversion (R47012C)

  • Run the Outbound Flat File Conversion program.

  • Check for Outbound Flat File Conversion errors.

  • Send EDI standard documents to the network.