810 - incomplete invoice results widget

This widget shows a list of incomplete invoice processing result records for 810 EDI messages. It shows records with one of these two statuses:

  • Incomplete
  • All errors processed

Records in the list show these details:

  • Result ID
  • Run group
  • Original run group
  • Run date

You can double-click a record to open it in Purchasing. Click View All to view a list of these records on the Match Invoice Interface Results page in Purchasing.