JD Edwards Upload Sales Data By using EDI with Media Object

The EDI Inbound Purchase Order (850/ORDER) (R47011) pulls information from the 47 tables and populates the Sales Order Header (F4201), Sales Order Detail (F4211), Item Location (F41021), SO Detail Ledger (F42199), Media Object (F00165) and Order Address Information (F4006) files.
EDI Inbound Purchase Order (850/ORDER) - Inbound (P47010) is the Status Inquiry/Revisions program for this process. Records can be added, revised and reviewed here before running the EDI Inbound Purchase Order (850/ORDER) (R47011) UBE.
Media Objects need to be attached at the Header and/or Detail level using F4714/F4715 (Again media objects will be stored in the F00165 table)

Steps:
Using status inquiry P47010, inquire on specific EDOC
1) Exit to Header OR Detail
2) Exit a second time to add text/objects
3) Save
4) Run R47011 to create new sales order
Inquire on new order within P4210 to confirm object attachment/creation

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