--- title: "Process outbound messages" slug: "process-outbound-messages-as2" description: "Manage your Outbound message queue efficiently with EDI. Process sales orders, invoices, and acknowledgements seamlessly for optimal workflow." tags: ["Task topic"] status: "update" updated: 2026-10-05T12:19:12Z published: 2026-10-05T12:19:12Z canonical: "docs.staedean.com/process-outbound-messages-as2" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.staedean.com/llms.txt > Use this file to discover all available pages before exploring further. # Process outbound messages If you use EDI messages and post one of the following journals, also a record is added to the **Outbound message queue**: - Confirm sales order - Post packing slip - Post sales invoice - Confirm purchase order - Generate picking list - Generate receipts list Also, a record can be added to the **Outbound message queue** for sales acknowledgements. When a received sales order message is processed, it is added to the EDI history (with direction '**Inbound**' and type '**Order**'). If a document flow of type '**Acknowledge**' exists for the customer, also a record is created in the **Outbound message queue**. An outbound message queue record indicates which message must be run for which journal (or EDI history record in case of a sales acknowledgement). The message to be run is defined by the applicable document flow. When the record is added to the **Outbound message queue**, the applicable document flow is searched for, and the related message is linked to the **Outbound message queue record**. To process the outbound message queue, run the **Process outbound message queue batch job**. Usually, you run this batch job in a recurring pattern. You process the outbound message queue for a specific message. Optionally you can run a message for a specific company. If you use a web service, as defined on the applicable document flow, also define the applicable web service action here. ### Steps 1. Go to **EDI** > **Periodic** > **Process outbound message queue.** 2. In the **Message** field, enter or select the message to be processed. 3. Optionally, in the **Company** field, enter or select the legal entity for which you want to run the message. 4. If you use a web service, as defined on the applicable document flow, also define the applicable web service action here. In the **Web service action** field, enter or select a value. 5. Sub-task: Set batch job recurrence. 1. Expand the **Run in the background** section. 2. Select **Yes** in the **Batch processing** field. 3. Click **Recurrence** and define the recurrence settings. 4. Click **OK**. 6. Click **OK**. > [!NOTE] > Notes > > You can monitor the **Outbound message queue**. To do so, go to **EDI** > **Inquiries** > **Outbound message queue**.