Electronic Ordering Overview

The Electronic Ordering section of the Administration menu provides to the options list below.

PO Acknowledgements - Purchase Order (PO) Acknowledgements are enabled on the Vendor's X12 FTP Information settings.  This topic will show you how to search for PO Acknowledgements.

Order Redirect - The purpose of the redirect function is to eliminate the manual review of orders for canceled items and move them into a new list.  The new list can then be reviewed and sent to an alternate vendor.

Electronic Ordering Error Log - Electronic Ordering transactions may generate errors during the file transfer process (FTP).  This topic will help you to view the log entries that are recorded in the Electronic Ordering Error Log.