Under My Account, you will navigate to Partner Connect Admin ¦ .Cross Reference Manager. Pick your cross reference table, for instance Trading Partner to ERP Ship To You can search for the xref you wish to change or you can Add a Record. ...
Under My Account (here) , you will navigate to Partner Connect Admin | Document Manager | Document Count. Enter in the Year and Month, click on View Report. This will show you totals by your company and also allow you to drill down by Trading Partner...
Under My Account (here) , you will navigate to Partner Connect Admin | Document Manager | Document Tracker. Enter in the order number If you see that the order was acknowledged then the document was received by the trading partner. However that doesn't mean that they approved...
Under My Account (here) , you will navigate to Partner Connect Admin | Document Manager | Document Skip. Enter in the document Enter the order you want to skip Click Add To Skip List ...
Under My Account (here), you will navigate to Partner Connect Admin | Document Manager | Document Submit/Resubmit. ...