Specify the EDI FTP transmission mode

You can specify whether EDI files are transmitted and received in passive or active mode using an Polaris Administration Acquisitions/Serials parameter that is set at the system level. The mode applies to all EDI orders and purchase order acknowledgments for all EDI suppliers.

Note:
For more information on active and passive FTP modes, see Setting Up EDI Ordering.

  1. In the Administration Explorer tree view, expand the System folder.
  2. Select Parameters and select the Acquisitions/Serials tab.

acqserparamSystem.gif 

  1. Double-click Transmit EDI files in passive mode FTP.
  2. Select Yes to transmit EDI files in passive mode, or No to transmit files in active mode.
  3. Select File > Save.