How to upload EDI file and set create PO ?

For EDI file upload and want to create new PO, follow below procedure.

1. Log in with your web user Id.
2. From inventory open EDI files.
3. Hit apply to upload new EDI file.
4. Select file type.
5. Upload file.
6. Select vender If you want to add new PO according to existing vendor.

upload-edi-file-and-set-create-po

7. Select option Create PO.
8. Enter invoice number and hit proceed button.
9. It will generate new file with create new PO.