Revising EDI Control Information for a Remittance
Access the Work with Transaction Status form.
Select a remittance, and then select Control from the Row menu.
- Number of Detail Lines
Displays the number of detail lines that were transmitted in an EDI transaction. This is the total number of lines on a per order basis, number of lines included on an invoice, and so on.
- EDI - Transmission Date
Displays the specific date that an EDI transaction was either transmitted or received.
- Trading Partner ID
Enter the qualifier to identify the trading partner with whom you are exchanging EDI standard business documents.