Sales Order confirmation
Is sent directly when you choose “Send EDI order confirmation (B2B). The button is not active if the customer is not set up for order confirmation in partner setup.
Ved afsendelse af ordrebekræftelsen stemples det på ordren - med dato og med aktivering af knap.
Purchase Order
Is sent directly when you choose “Send EDI purchase order (B2B). The button is not active if the customer is not set up for order confirmation in partner setup.
Sales shipment and invoice
Are sent either from B2B Backbone menu as described under Menu or by setting up Job Queue as described under Job Queue setup
Inventory Report
Is sent from menu or by setting up Job Queue. Both are described under Inventory Report.