Here is the quick post to import the Purchase orders(PO) Receipts using the FBDI process.
1. Log in to the application and click on navigator icon and select Scheduled Process
2. Click on Schedule New Process. Search and select Load Interface File for Import Program.
3. Search and select the "Manage Receiving Transactions". Upload the zipped FBDI data files.
4. Once the program is submitted, click on done and check the status of submitted process in Process window. Make sure the status or submitted process id must be completed successfully.
5.Once the Load Interface File for Import Program is completed successfully, click on Schedule New Process. Search and select "Manage Receiving Transactions"
Ignore the Group ID parameters and Submit the process.
6. Once the program is complete, download the program output form the process window.
