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.
Import an EDI 754 routing response from an external file.
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.
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.
Button |
Description |
Exit |
Click this button to close the EDI 754 Import window. |
Import |
Click this button to start the import process. |
Field or Button |
Description |
Select one of the following processing options:
|
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Enter the path and file name containing the data to be imported, or click the Lookup button to navigate to and select the file. |
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Enter the path and file name for the import log file, or click the Lookup button to navigate to a location for the file. |
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Select this check box to create a log errors only file. |
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Select this check box to view the import log file after the validation or import is complete. |
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This field displays the current status of the import in progress. |