Export Purchase Orders Menu in the Vendor EDI allows for the user to electronically export purchase orders to their vendor 

Selecting the Import Invoices option will bring up the following:

• Vendor - this drop down will include the list of vendors that have been set up on the Vendor EDI 

• Search - will allow you to search purchase orders that are currently active for this vendor to export 

• List of Pending Purchase Orders - grid will display a list of all purchase orders that are available from the Percent to send to the selected Vendor 

At the bottom of the page you will view the following options: 

• Export will allow you to export selected purchase orders entered to selected vendor electronically