Forms Used to Review and Revise Inbound Interoperability Transactions for Procurement

Form Name	FormID	Navigation	Usage
Inbound EDI Receiving Advice Revisions	W47070B	Purchasing Interoperability (G43A313), Inbound Receiving Advice Inquiry Locate a transaction and click Select on Work with Inbound EDI Receiving Advice.	Locate and revise receiving advice transactions. If applicable, select Detail Revisions from the Row menu to review or change additional detail information. After you correct the errors identified by the Inbound Receiving Advice Inquiry process, run the transaction process again.
Unedited Transaction Revisions	W43092Z1B	Purchasing Interoperability (G43A313), Inbound Receipt Routing Inquiry Locate a transaction and click Select on Work With Unedited Transactions.	Locate and revise receipt routing transactions. If applicable, select Revisions from the Row menu to review or change additional detail information. After you correct the errors identified by the Inbound Receipt Routing Inquiry process, run the transaction process again.
Unedited Transaction Header Revision	W4311Z1C	Purchasing Interoperability (G43A313), Inbound Purchase Order Inquiry Locate a transaction and click Select on Work With PO Unedited Transactions.	Locate and revise purchase order transactions. If applicable, select Detail Revisions from the Row menu to review or change additional detail information. After you correct the errors identified by the Inbound Purchase Order Inquiry process, run the transaction process again.