Test a TPCx Import

To Process a test TPCx EDI transaction, using TPCx Vendor Invoice for this example.

1. Identify vendor and confirm EDI settings in Vendor Main are up to date.
2. Go into TPCx and find file you want to resend.
3. Turn off Import Schedule in Live.
4. Resubmit file on TPCx website.
5. File will be sitting in TPCx import folder highlighted below.

1. Grab file and place it in the PLAY import path. Example file INV40114.xml
2. File should import

This is the invoice

9013156995

PO 4095072

Updated vendor records