EDI 754 Import

Menu Path: None

To use EDI 754 Import, click the Process 754 button in the ribbon in Planned Bill of Lading Management.

Note The Process 754 button is only available if you click the EDI tab. The EDI tab is only enabled if the Allow EDI 753 check box is selected on the Update BOL tab.

Purpose

Import an EDI 754 routing response from an external file.

Overview

Use EDI 754 Import to import EDI 754 routing instructions from a mass merchant. For more information, see Dynamic Routing.

For import format information, see 754 Import Format.

Importing EDI 754 Routing Responses

To import an EDI 754:

Select whether you want to validate and import a file, or only validate a file.
Enter a file name and path in the Import File field. This is the file that is to be imported.
Click the Import button in the ribbon to start the import and/or validation process. The Importing dialog box appears. The Import Status field displays the status of the import, including any error messages.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the EDI 754 Import window.
Import	Click this button to start the import process.

Main Tab Fields and Buttons

Field or Button	Description
Processing Options	Select one of the following processing options: Import if all Data is Valid - Verify the data in the selected file, and if all data is valid, load the data into the database. Validate Only - Verify the data in the selected file (without importing it).
Import File	Enter the path and file name containing the data to be imported, or click the Lookup button to navigate to and select the file.
Log File	Enter the path and file name for the import log file, or click the Lookup button to navigate to a location for the file.
Log Errors Only	Select this check box to create a log errors only file.
View Log after Import	Select this check box to view the import log file after the validation or import is complete.
Import Status	This field displays the current status of the import in progress.