Electronic Data Interchange Invoice File

The Electronic Data Interchange Invoice File (EDIF) page allows you to see file detail information regarding EDI transactions processed 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 Header page. You can use the Back link to return to the Electronic Data Interchange Invoice Header page where the same record you had originally viewed is displayed.