The [[http://wiki.openpro.com/doku.php?id=products:distribution:purchasing:po-app-guide|Upload EDI Process]] screen allows you to create upload files for use in Electronic Data Interchange (exchange of documents in electronic format). You can create upload files for New PO, PO change, Receivers, Invoices, Rebates and Payables. You can also show uploaded documents based on any of these files.

{{:programs:po_uploadediprocess01.png?nolink|}}