---
title: "Open related purchase order for EDI purchase arrival"
slug: "open-related-purchase-order-for-edi-purchase-arrival"
updated: 2026-07-30T04:40:02Z
published: 2026-07-30T04:40:02Z
canonical: "docs.staedean.com/open-related-purchase-order-for-edi-purchase-arrival"
---

> ## 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.

# 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.

## Related

- [Monitor EDI purchase arrival journal](/monitor-edi-purchase-arrival-journal-edi-messages.md)
- [View EDI purchase arrivals](/view-edi-purchase-arrivals.md)