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DF 3/19 RESENDING OUTBOUND EDI 810 INVOICES In same cases you may need to resend an EDI 810 or send an EDI 810 after a customer has been setup to sent EDI 810s. Below outlines how to manually resend an EDI 810 from the Sales Order. The Customer must be setup in both EDI Trading Partner Maintenance and Customer Maintenance to be able to manually send EDI 810s. Step #1 - Access The Sales Order ‘Status’ Screen o Change the ‘Prt Flag’ to “E” on the applicable Generations. You can resend EDI 810s for multiple generations by setting the ‘Prt Flag’ on each Generation. o Press “ESC” in Eterm and “F12” in Solar o If you do not have the “E” option the customer is either not properly setup to send EDI 810s, or your Eclipse user does not have the proper permissions. Step #2 - Select “810” o This box will show all the applicable outbound EDI transactions. 810 and 856 are the most common seen on this screen.

DF 3/19 Step #3 - Select “Y” To Confirm Resend o If an EDI 810 was already sent for the specific Generation selected, Eclipse will ask you to confirm that you want to resend Step #4- Choose Delivery Time o If an EDI 810 was previously sent for the specific Generation selected, Eclipse will ask you to confirm that you want to resend