Sales Order confirmation
Is sent directly when you choose “Send EDI order confirmation (B2B).
Whan the order confirmation is sent, the “Order Confirmation Sent” is set + date for sending it.
Purchase Order
Is sent directly when you choose “Send EDI purchase order (B2B).
Sales shipment and invoice
Are sent either from B2B Backbone menu as described under Menu or by setting up Job Queue as described under Job Queue setup
Inventory Report
Is sent from menu or by setting up Job Queue. Both are described under Inventory Report.