Input Sort
Input Sort Tab
Input Sort, Output File Combine and Acknowledgment Scanner all go together. Input sort is designed to take a combined transmission taken off the VAN or via ftp or AS2 etc. and break it down into the individual documents. Generally this facility will not be used if a package like TPPC is used as the package will break down the transmission. In the file we could have multiple Trading Partners, multiple documents, various document versions, etc.
The following table outlines the prompts/options available when accessing this screen:
Input Sort Options |
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Select to include the 850 Incoming document in the input sort process when running the input sort procedure. |
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Select if the Sender Receiver ID's and Version are to be ignored during the file sort. |
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Input sort Sequence |
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Input Test Option |
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Select for the system to use the default setting as the EDI Setup Options. |
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Select to override the default settings and run the document in "Test" mode |
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Select to override the default settings and run the document in normal mode. |
Purchase Order Check: |
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Multi-Company Sort |
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Include N9 with qualifier |
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Archiving |
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