Select
- 1. EDI - User ID
Enter a valid user ID to narrow data selection to a single EDI user. If you leave the processing blank, the system selects all user IDs.
- 2. EDI - Batch Number
Enter a batch number to set data selection for the EDI - Batch Number. Use only existing batch numbers for this data selection.
- 3. EDI - Transaction Number
Enter a transaction number to select data by EDI transaction number. If you leave this processing option blank, the system selects all EDI transaction numbers.
- 4. EDI - Transmission Date
Enter a transmission date to select records by EDI transmission date. If you leave this processing option blank, the system selects records for all EDI transmission dates.