The Electronic Data Interchange Invoice Detail (EDID) page allows you to see EDI segment details for EDI transactions loaded by the system. This page is read only and does not allow you to make updates to the data, insert new records, or delete existing records. The page is populated by the Load EDI Invoices chain job.
The EDI Invoice Header link transitions you to the Electronic Data Interchange Invoice Header page where the displayed results are filtered based on the record selected on the Electronic Data Interchange Invoice Detail page. You can use the Back link to return to the Electronic Data Interchange Invoice Detail page where the same record you had originally viewed is displayed.