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 to view a list of these records on the Match Invoice Interface Results page in Purchasing.