Forwarding a REX

REX forward is required in case the REX need to be sent to another client group ID. 

Typically forward is used when REX need to be sent to other party to make them owner of the REX or if they are the validator of the REX and need update.  The Exporter number on the REX does not change or no other data change on REX.

Step 1 - Click on Forward or Transfer Details section on REX Header and enter the Forwardee client group ID and select REX current status from status dropdown. 

Important - NEXDOC REX works on Client Group ID , earlier in EXDOC system it was EDI User Number. 

Step 2 - Select Message type to "Forward" and then submit the REX.  Upon successful submission REX will be forwarded to the designated client group ID.

NOTE - Receiving system will get the data against REX number from Department database record. In case any information need to be updated on REX then first submit the updated information to department before making an attempt to forward the REX to other Client Group ID.