Manual Order Acknowledgment Task Creation

Menu Path: None

To use Manual Order Acknowledgment Task Creation, click the Create Manual Task button in the ribbon in EDI Order Acknowledgment Task Management.

Purpose

Create an EDI order acknowledgment task.

Overview

Use Manual Order Acknowledgment Task Creation to manually create an EDI order acknowledgment task for a specific customer purchase order of a specific trading partner.

Ribbon Home Tab Buttons

Button	Description
OK	Click this button to create an EDI order acknowledgment task for the entered trading partner and customer purchase order number.
Cancel	Click this button to close the Manual Order Acknowledgment Task Creation window.

Main Tab Fields and Buttons

Field or Button	Description
Trading Partner ID	Enter a trading partner ID for which you want to create an EDI order acknowledgment task, or click the Lookup button to select a trading partner ID.
Name	Enter a trading partner name for which you want to create an EDI order acknowledgment task, or click the Lookup button to select a trading partner name.
Customer PO #	Enter a customer purchase order number for which you want to create an EDI order acknowledgment task, or click the Lookup button to select a customer purchase order number.