EDI Transfers in Scheduler

Background

EDI (Electronic Data Interchange) Transfer is a component of Scheduler which allows users to create and export order requests for inventory items into formats which can be accessed by third party software.

In addition to creating and exporting order requests, users will be able to use the EDI Status feature to view the statuses of created EDI Transfers as well as generating purchase order forms for exported transfers.

Accessing EDI Transfer

1. In Scheduler, enter the job number you wish to use.

2. Select the job schedule you wish to create EDI transfer for.

3. Right click in the Job Schedule area and select EDI Transfer to open the EDI Purchase Order Transfer window.