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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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