Open related sales order for EDI sales order

  • Updated on Mar 20, 2026
  • Published on Feb 4, 2026
  • 1 minute(s) read
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For each EDI sales order with message status Processed, you can open the related sales order from the EDI sales order journal.

Steps

  1. Go to EDI > Common > EDI sales orSales acknowledgementder.

  2. By default, only the EDI sales orders with errors are shown.

  3. To show the processed EDI sales orders, clear the Show errors check box.

  4. In the list, find and select the desired processed EDI sales order.

  5. Click Sales order.

  6. Close the page.

  7. Close the page.

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