Using the schedule set in System Setup, and with the Enabled attribute checked, AcctVantage will automatically download EDI 850 from the SPS Secure FTP site.

The incoming Sales Order will be processed and saved in AcctVantage in Open status.

All communication with SPS is logged on the EDI tab of the Sales Order and in the Administration -> Web Integrations Log window. These log files contain the raw data received by AcctVantage from SPS if you wish to validate the Order before processing.

Once the 850 has been imported and the AcctVantage Sales Order is created, you may edit, fulfill and process just as you would any other Sales Order.