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.