Understanding Outbound Purchase Orders (850/ORDERS)

Run the Purchase Order Print program (R43500) from the Purchase Order menu to send purchase orders (850/ORDERS) to suppliers.

The Purchase Order Print program extracts records from the Procurement application tables and creates purchase orders within the EDI outbound interface tables so that they can be sent to the trading partner. The system updates the status for extracted orders according to the order activity rules or the override status code.