1.1.4. EDI Import

This process is used to import the EDI files. You can run this manually, or enter it in the scheduler.

• You can manually select the file or you can use one of the processors defined to import the files via FTP or IMAP;

• The Tenant, Organization and Warehouse field are information that will be entered on the document generated by the import;

• If there is a workflow attached to the document, you can specify, via the Document Action, whether you want to complete the document after the import.

• You may also print the imported document.