---
title: "View EDI inventory orders"
slug: "view-edi-inventory-orders-product-receipt"
description: "Monitor EDI inventory orders with staging journals, manage errors, and split journals for efficient processing of approved and rejected lines."
tags: ["Task topic"]
updated: 2026-07-30T04:40:02Z
published: 2026-07-30T04:40:02Z
canonical: "docs.staedean.com/view-edi-inventory-orders-product-receipt"
---

> ## 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.

# View EDI inventory orders

Use the EDI inventory order staging journal to monitor the EDI inventory orders. If you use EDI inventory order staging, custom messages are required.

You can, for example, use staging in your EDI process for picking list registrations or product receipts.If you monitor EDI inventory orders, the statuses are important. For more information on these statuses, refer to 'EDI staging journal statuses'.

### Steps

1. Go to **EDI > Common > EDI inventory order**.
2. By default, only the EDI inventory orders with errors or warnings are shown.

To show all EDI sales orders, clear the **Show errors** check box.
3. To view the details of an EDI inventory order, in the list, find the desired record and click the link.
4. Sub-task: View line information.
  1. You can view the EDI inventory order lines and related information.

In the **Lines** section, find and select the desired record. Review the line information.
  2. To view the detailed information of the selected line, expand the **Line details** section.
5. Sub-task: View header information.
  1. You can view the header information of an EDI inventory order.

In the **Lines or header** field, enter '**Header**'. In the **General** section, review the main header information.
6. Close the page.

> [!NOTE]
> Notes
> 
> - You can manually cancel EDI sales orders. To do so, on the **EDI inventory order** page select the desired EDI sales orders, and on the Action Pane, on the **EDI order** tab, click **Cancel**. As a result, the status is changed to **Cancelled**.
> - Once a staging journal is processed, you cannot perform actions such as **Validate**, **Cancel**, **Approve**, **Accept**, or **Split journal**.

## Related

- [Monitor EDI inventory order journal](/monitor-edi-inventory-order-journal-monitor-edi.md)
- [Product receipt](/product-receipt.md)
- [Picking list registration](/picking-list-registration.md)