Receiving an EDI Planning Order/Shipping Schedule (Inbound 830/Delfors or 862/DELJIT) and Creating Blanket Customer Order Line Releases

Import data into SyteLine. To import the Planning Order (830/DELFORS) or Shipping Schedule (862/DELJIT) transaction from your customer, use theEDI Transaction Load Routine. When the data is imported, it creates EDI customer blanket orders and line/releases.
You can review and update the order data before posting it to the system, using the following forms:
Post the orders. You can post the orders manually or allow EDI to post them automatically, depending on how you set the Auto-Post option on the EDI Customer Profiles form:
- If you set Auto-Post to Inbound or Both, EDI automatically validates and posts the orders to SyteLine.
- If you set Auto-Post to Outbound or Neither, you must post the orders to SyteLine manually from theEDI Customer Orders form's Actionsmenu. When posted, these orders create SyteLine customer orders.
- Actions > Post Current- Posts the current EDI CO to SyteLine.
- Actions > Post All- Posts all valid EDI COs to SyteLine at the same time.

If the system detects any errors during posting, you can do either of the following:

To view the errors for a specific newly-created order, go to the EDI Customer Orders form and select Actions > List Errors.
To view a list of all errors that occurred when the system received the inbound EDI purchase orders, go to the Inbound Purchase Order Error Report.