This allows users to Re-transmit previously sent documents.

This allows user to Re-transmit previously sent outbound documents.

Re-transmitting Advanced Shipment Notices (ASN/856)

  1. Go to SPS Integration > Open Deliveries. Click on the Delivery entry. In the case of a cross-dock Delivery, click on x-dock then the Delivery entry.
  2. Set the UDF “SPS ASN 856 Status” to “NOC - Not Complete”.
  3. Make sure to click “Update” on the Delivery.
  4. Click on link for guide to process Processing Deliveries
Re-transmitting Advanced Shipment Notices.
Re-transmitting Advanced Shipment Notices.

Re-transmitting Invoices (INV/810)

  1. Go to SPS Integration > Open Invoices. Click on the Invoice entry. In the case of a cross-dock delivery, click on x-dock then the Invoice entry.
  2. Set the UDF “SPS Invoice 810 Status” to “NOC - Not Complete”.
  3. Make sure to click “Update” on the Invoice.
  4. Click on link for guide to process Open Invoices
Re-transmitting Invoices.
Re-transmitting Invoices.

Re-transmitting Purchase Order Acknowledgements (POA/855)

  1. Go to SPS Integration > Open Sales Orders. Click on the sales order entry. In the case of a cross-dock delivery, click on x-dock then the Sales Order entry.
  2. Set the UDF “SPS Purchase Order Ack Status” to “NOC - Not Complete”.
  3. Make sure to click “Update” on the Sales Order.
  4. Click on link for guide to process Open Orders
Re-transmitting Purchase Order Acknowledgements.
Re-transmitting Purchase Order Acknowledgements.