Select

Enter the values you would like to use for data selection.

1. EDI - User ID (Electronic Data Interchange - user identification)

Specify a valid user ID. Use this processing option 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

Specify the batch number. If you leave this processing option blank, the system selects all batches. Use this processing option to set data selection for the EDI - Batch Number. Use only existing batch numbers for this data selection.

3. EDI - Transaction Number

Specify the transaction number. Use this processing option to select data by EDI transaction number. If you leave this processing option blank, the system will select all EDI transaction numbers.

4. EDI - Transmission Date

Specify the transmission date. Use this processing option to select records by EDI transmission date. If you leave this processing option blank, the system will select records for all EDI transmission dates.