Forms Used to Locate and Revise 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	On the Work with Transaction Status form, select the transaction and click Select.	Revise a transaction for an inbound EDI transmission.
EDI Control Revisions	W47CTLB	On the Work with Transaction Status form, select a record, and then select Control from the Row menu.	Revise control information on inbound EDI transmissions.
Work with Deposit	W47110C	On the Work with Transaction Status form, select a transaction, and then select Deposit from the Row menu.	Review deposits in a transaction.
Deposit Revisions	W47110D	On the Work with Deposit form, select the deposit that you want to revise, and click Select.	Revise a deposit for an inbound EDI transaction.
Work with Payment	W47110E	On the Work with Deposit form, select a deposit, and then select Payment from the Row menu.	Review payments for a deposit.
Payment Revisions	W47110F	On the Work with Payment form, select the payment that you want to revise, and click Select.	Revise a payment for 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, select the remittance that you want to revise, and click Select.	Revise a remittance for an inbound EDI payment.