If you do not need to make changes to an invoice and you just need to re-send it due to an internal technical error on the part of GTS Services and use the following procedures to re-send it.

To Re-send a Batch

1. From the GlasPacLX menu bar, select Tool, EDI, and then the View/Batch Sent EDI Invoices option to display the following window. 
    
         
    
   

2. Select the invoices that you want to resend by either highlighting the ones you want or by using the "Search Criteria" section at the top of the window to filter through only the invoice (s) by date range, invoice number or batch number to find the invoices you want more quickly. It works just like any of the other finders. After you make your selection, select the Make Batch button. This will create a new EDI batch that has not yet been sent..

3. Now you can send the batch. For details on sending batches, follow the Sending and Receiving an EDI Batch instructions to send the new batch.