How to upload EDI file and set in existing PO ?

For EDI file upload in existing in 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.


7. Select existing PO.
8. If without vendor selection if you want to upload EDI file withing existing PO then also you can do by selecting existing PO option.
9. All available PO in system will display.


10. At a time only one PO selection is possible.
11. Select PO from list and apply select PO option.
12. Enter invoice number and apply proceed button.
13. New record will generate with existing PO.