This function allows users to open a direct web browser link to the SPS Portal.

This function is useful to quickly open the SPS Portal.

The “Additional EDI Documents” menu option from the SPS Integration module will open a link to the SPS Portal using the default web browser.

Additional EDI Documents menu option from the SPS Integration module.
Additional EDI Documents menu option from the SPS Integration module.

The “Additional EDI Documents” button is available on the A/R Sales Order, A/R Invoice, and A/R Delivery screens for documents which originated from an SPS purchase order. The button will only be shown for documents which originated from the SPS integration. Pressing this button will open a link to the SPS Portal using the default web browser. The Customer PO number (Customer Ref No) value will be used as to search for the related purchase order in the SPS Portal.

Additional EDI Documents button which can be found on the Sales Order, Invoice, and Delivery screens.
Additional EDI Documents button which can be found on the Sales Order, Invoice, and Delivery screens.