Wednesday, December 07, 2011
When creating and sending an outbound document on the webpage, you have the option to close and archive the Purchase Order upon sending the 856, 810, or any outbound document. Once you hit send a box will come up that asks you if you would like to close and archive the parent 850.
You would just simply press okay if you would like to archive and close your Purchase Order. If for any reason you need to keep this order in your inbox, press cancel and it will remain in your inbox.
If you have any questions regarding this feature or any function on our EDI WebSource solution- please call your dedicated consultant at 877-334-1334 and we will be glad to assist you!