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Business Intelligence

Unassigned

P21 - Third Party App

Other Third Party App

IT - Technology

IT - P21

Accounts Payable

Credit Card "PO" Purchases

DGI Forms

Canada Requests

Payroll

Direct Deposit Change

Print...

Resending Purchase Orders via EDI in P21

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.

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

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