EDI File Import
1.File import manually
Navigation : Electronic Data Interchange -> EDI Import
Select the required EDI order file and upload. Then it will process the order.
2.File import by Cron
Import files at a specified time automatically by using the Cron setup. To run this cron following requirements we need.
* Parameters Company id and Directory name with full path.
In application we call the below function to import files from given directory.
If file imported successfully, then data stores in to tables and file will be moved to in_archive directory.
If file imported fails, then file will be moved to in_error directory.