For each EDI sales order with message status Processed, you can open the related sales order from the EDI sales order journal.

Standard procedure

1.	Go to EDI > Common > EDI sales order.
2.	By default, only the EDI sales orders with errors are shown.
	To show the processed EDI sales orders, clear the Show errors check box.
3.	In the list, find and select the desired processed EDI sales order.
4.	Click Sales order.
5.	Close the page.
6.	Close the page.