When Paladin is set up to process Orgill EDI using this method, a Download Files button appears in the EDI Processing window when you click EDI in the Inventory module. Then, when you click Download Files, an EDI Maintenance Processing window appears so you can select and confirm the supplier. If there is more than one supplier option, select Orgill, and then click OK to download the EDI files.
Important: While the file is downloading, you will see a spinning wheel. Do not interrupt the download process. You must wait for the Download Complete message window to appear before continuing.
After the files are downloaded, a Download Complete message window informs you that the EDI file downloads are complete.
To process the files, click Continue.
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