Hello. I am trying to trace and find out how our invoices/ASNs are sent via EDI automatically in Production but not in Development. I know the XMLports that are used to create invoices/ASNs as I have modified them myself. I am also able to test in our test environment but would manually process the invoice which means manually running the XMLPort. But in production, I am having a tough time tracing the code. I know there's a field in the sales shipment header that will indicate that the record is an EDI record which I gather is a trigger that this ASN needs to be sent via EDI automatically. I also know there's a separate Nav service that has to run in production so the invoices/shipments are sent via EDI. I checked job queues and there are no jobs that will run these xmlports automatically. I traced the Sales Post codeunit and I don't see any code that will call the XMLPort.
Can anyone help shed some light and direct me as to how to reverse engineer so I can find out how invoices/ASNs are sent automatically via EDI in production? I have been trying to trace the code but am not going anywhere. Any insights from you would be much appreciated.
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