EDI Outbound (Reverse) 850.pdf
EDI → Outgoing → Queue and Generate Files for Transmission→ Queue 855 Documents → Queue 855 Reverse PO
The outbound 850 is created from a sales order.
Select the Customer needed then press the tab key on your keyboard, so the EDI Alias can auto-populate.
If the user only has one Purchase Order to send, the user can double click in the P.O. box.
If the user is required to send multiple POs, then the Selector must be used.
After making a selection, the user must click Populate.
To mark the records to send, click on the box next to the Type Code
Or click the M button to Mark All and click OK to mark all record(s) when prompted.
Click Save and exit the screen
To send the documents, go To EDI>OUTGOING>SEND EDI DOCUMENTS
Click the box for Reverse PO/PO ACK – 855 then click the process button