Select

These processing options specify the criteria for selecting batch records to process.

1. EDI - User ID

Specify the EDI user ID (data item EDUS) that the system uses to select batch invoice records for processing. If you leave this processing option blank, the system does not use this field as selection criteria.

2. EDI - Batch Number

Specify the EDI batch number (data item EDBT) that the system uses to select batch invoice records for processing. If you leave this processing option blank, the system does not use this field as selection criteria.

3. EDI - Transaction Number

Specify the EDI transaction number (data item EDTN) that the system uses to select batch invoice records for processing. If you leave this processing option blank, the system does not use this field as selection criteria.

4. EDI - Transmission Date

Specify the EDI transmission date (data item EDDT) that the system uses to select batch invoice records for processing. If you leave this processing option blank, the system does not use this field as selection criteria.