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

> ## 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 order confirmation

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

### Steps

1. Go to **EDI** > **Common** > **EDI purchase order**.
2. By default, only the EDI purchase order confirmations with errors are shown.

To show the processed EDI purchase order confirmations, clear the **Show errors** check box.
3. In the list, find and select the desired processed EDI purchase order confirmation.
4. On the Actin Pane, on the EDI order tab, click **Purchase order**.
5. Close the page.
6. Close the page.

## Related

- [Monitor EDI purchase order confirmation journal](/monitor-edi-purchase-order-confirmation-journal.md)