Forms Used to Add Components of an Inbound EDI Transmission

Form Name	Form ID	Navigation	Usage
Work with Transaction Status	W47110A	Lock Box (823) (G47264), EDI Inbound Receipt Inquiry Inbound Payment Order (820) (G47265), EDI Inbound Inquiry	Display EDI transactions.
Transaction Header Revisions	W47110B	Click Add on the Work with Transaction Status form.	Add one or more components to an existing transmission. This might be useful if you want to test the process before implementing it.
Work with Deposit	W47110C	Select the EDI transaction to which the deposit should be added, and then select Deposit from the Row menu on the Work with Transaction Status form.	Review deposits in a transaction.
Deposit Revisions	W47110D	On the Work with Deposit form, click Add.	Add a deposit to an inbound EDI transaction.
Work with Payment	W47110E	On the Work with Lockbox Deposit form, select a deposit, and then select Payments from the Row menu.	Review payments a deposit.
Payment Revisions	W47110F	On the Work with Payment form, click Add.	Add a payment to an inbound EDI deposit.
Work with Remittance	W47110G	On the Work with Payment form, select a payment, and then select Remittance from the Row menu.	Review remittances for a payment.
Remittance Revisions	W47110H	On the Work with Remittance form, click Add.	Add a remittance to an inbound EDI payment.