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Import data into CloudSuite Industrial.
To import the Planning Order (830/DELFORS) or Shipping Schedule (862/DELJIT)
transaction from your customer, use the EDI Transaction Load Routine. When the
data is imported, it creates EDI customer blanket orders and line/releases.
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You can review and update the order data before posting it to the
system, using these forms:
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EDI Customer Orders
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EDI Customer Order Blanket Lines
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EDI Customer Order Blanket Releases
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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 CloudSuite Industrial.
- If you set Auto-Post to Outbound or Neither,
you must post the orders to CloudSuite Industrial
manually from the EDI Customer Orders
form's menu. When posted, these
orders create CloudSuite Industrial
customer orders.
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: Posts
the current EDI CO to CloudSuite Industrial.
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: Posts all
valid EDI COs to CloudSuite Industrial
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
.
- 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.