1. Decide the appropriate transaction file you wish to update:
Note: This should be done after you have sent a successful transmission to your trading partner.
a. Outbound Purchase Order Transaction Update
b. Outbound Sales Order Acknowledgment Transaction Update
c. Outbound Shipment Transaction Update
d. Outbound Invoice Transaction Update
2. Once the appropriate option has been selected, initiate the CL job stream process that will actually update the transaction files.