Note: For an overview of EDI Processing in the system, please refer to EDI Overview.
When EDI files are transmitted between your company and your EDI trading partners, acknowledgements are created to verify that a transaction was received or processed. The acknowledgements you receive are stored in your EDI-Inbox folder and must be processed just as EDI purchase orders and invoices using EDI Inbox Processing. The acknowledgements you create are created in the EDI Outbox based on the EDI Trading Partner EDI File Output options setting.
In addition to processing acknowledgements, this screen allows you to view “unacknowledged transactions” for each of your EDI trading partners, and print a list of "incomplete acknowledgements".
| Available Actions | Using |
Security Required : System - System Administration
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