Sending POL via EDI - PO is "In Review", POL is "Ready". How to enable "Sent"?

Sending POL via EDI - PO is "In Review", POL is "Ready". How to enable the POL to have status "Sent"?

Ensure the following:

The vendor needs EDI information filled in "EDI Information" tab.
- Select: Outgoing: POs.
In the FTP section, ensure - FTP Mode is ASCII, Send Method is "Put". Test FTP to verify connection works.
PO Line Acquisition Method is: Purchase.
When testing, click "Order Now", and then run the EDI job from the Vendor record - to put the EDI PO file at the Vendor's FTP server.
Later, schedule any other jobs (import profiles, EDI jobs, PO Line - Packaging).

Click here to learn more about EDI in the Developers Network, and regarding "Configuring EDI for a Vendor".

A past system Letter has been deprecated. This was: Configuration > General > OrderListLetter, channel: EDI.