List of EDI Transactions-EDI Administrator

This widget shows the number of EDI transactions that were received in the past week. The transactions are for purchase orders, purchase order acknowledgements, and payables invoices.

This list defines the numbers in each of these categories:

• A list of purchase orders of any status with the issue type of EDI.

  The past 7 days of data as determined by the Create Date. Click the link on the PO number to drill to the purchase order details.

• All purchase orders are included in the counts except for those with manual acknowledgements or from the Supplier Portal. The acknowledgement date is used to determine the data for the past 7. A list of purchase orders for the past 7 days are listed. Click a link on the PO number to drill to the Issues and Acknowledgments page.
• All payables invoices with an EDI operator are included. The create date is used to determine the data for the past 7 days. Click a link on the invoice number to drill back to the invoice details.