Create!form JDE purchase orders

We use create form with JDE purchase order spoolfiles. My question is when we submit more then 1 po to a batch, the Create!form will fax all the po's to the first vendor. Are we limited to 1 po per batch?

You need to route the spool file through Create!stream (or Create!director) first. Use the "split" functionality in Cstream/Cdirector to break the batch spool file into individual transactions (PO's in this case).


Karen.