Sending an ACCO order via EDI

This is the generally work flow of sending order via EDI:

1. Create a purchase order.
   
   
   
   
2. Once the order is ready to send, Click on the "Order via EDI" button.
   
   
   
   
3. Once it have be activate, a screen will appear which a "Submit order" button. This with import the order to EDI Web interface which has been provided from ACCO.
   
   
   
   
4. Once this is done, the screen which change and show the EDI web interface with the purchase order import in the list. Be sure to check and verify that the order have imported correctly. Adjust the order accordingly if new items need to be added, the address has change, etc. (Please update Readysell 8 of any change made in the web interface).
   
   
   
   
5. When the order is completed fully, click on the submit order. This will sent the order to Acco which will start producing and will send a email to confirm that they have receive it. the results sure appear as the image below.
   
   
   
   
6. Click on the OK button can close the Web interface which will return you to Readysell 8. The order which as have a flag on it called sent by EDI which will inform the operator that they have sent the order via EDI.