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Send documents

Send documents

Owned by Tina Duus (Deactivated)
Last updated: May 24, 2022
1 min read

Sales Order confirmation

Is sent directly when you choose “Send EDI order confirmation (B2B).

Whan the order confirmation is sent, the “Order Confirmation Sent” is set + date for sending it.

 

Purchase Order

Is sent directly when you choose “Send EDI purchase order (B2B).

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.