Inbound PO Ack Update (EI84)

The Import Inbound PO Acknowledgment (EI84) program provides you with a list of revisions generated by Build Inbound PO Acknowledgment (EI82). If a Supplier is advising a change in the back order delivery date, then EI84 will include a new 'Expected Arrival Date' for the PO lines affected.

  • EI84 also updates the 'Expected Arrival Date' field in Create Purchase Orders (PO40) for the PO lines from the Inbound PO Acknowledgment.

The following list outlines the steps involved in running EI84:

  1. The Trading Partner Selection screen opens. Select the Trading Partner with which you want to work and click OK.

  2. The following message automatically displays: "Do you want to start this update? Yes/No".

    • Select No to cancel the request and close EI84.

    • Select Yes and the PO lines (in PO40) are updated with the 'Expected Arrival Date'.

  3. When the import is complete, EI84 automatically closes.