Generate PO Ack / Reverse PO

The Generate PO Ack/Reverse PO programs run once the following programs are complete:

• Inbound Sales Orders (850I's) are imported via EI20.
• Sales Orders created via EI22, EI23, EI25, and EI26.
• Sales Orders are scheduled and printed in OE32 and OE34 to ensure accurate Ship Quantities.

The following programs make up the Generate PO Ack/Reverse PO section of the EDI processing module:

• Generate PO Ack/Rev PO (EI34)
• Enter/Edit PO Ack/Rev PO (EI35)
• Print PO Ack/Reverse PO (EI36)
• Create PO Ack/Rev PO (EI37)

For more information on these programs, click on the links above.