Open related purchase order for EDI purchase arrival

For each EDI purchase arrival, you can open the related purchase order from the EDI purchase arrival journal.

Steps

1. Go to EDI > Common > EDI purchase arrival.

2. By default, only the EDI purchase arrival journals with errors are shown.

   To show the processed EDI purchase arrival journals, clear the Show errors check box.

3. In the list, find and select the desired processed EDI purchase arrival journal.

4. On the Action Pane, on the EDI order tab, click Purchase order.

5. Close the page.

6. Close the page.