ABOUT WEBINAR
Join us for a practical, step-by-step walkthrough of Vendor EDI850 Outbound Purchase Orders. In this session, you’ll discover the key setups required in CSD, learn how to generate and print outbound purchase orders with confidence, and get hands-on guidance for troubleshooting errors through the ION Inbox/Outbox Admin Function. Whether you’re looking to streamline setup or quickly resolve common issues, this webinar will give you the tools and know-how to keep your Vendor EDI850 processes running smoothly.
KEY TAKEAWAYS - YOU WILL LEARN:
🧭 Key Takeaways
- Understand Setups required to Print Vendor EDI850 Outbound Purchase orders
- Learn setups required in CSD to Generate Vendor EDI850 Outbound Purchase Orders
- Learn how to troubleshoot Vendor EDI850 Outbound Purchase Orders errors using the ION Inbox/Outbox Admin Function
