Resending Purchase Orders via EDI in P21

Creation date: 12/20/2021 2:34 PM Updated: 12/20/2021 2:34 PM

Go to the Import/Export band, select Export, then select Purchase Order.

Enter the Purchase Order Number, then for the Export Source select EDI.

THEN on the TPCx Document definition:

Select <None> if the vendor is a P21 Mapper setup.

Select PO Using Trading Partner Connect Schema if the vendor is a TPCx setup.