The Electronic Data Interchange Invoice Header (EDIH) page allows you to see invoice header information 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 File link transitions you to the Electronic Data Interchange Invoice File (EDIF) 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.
The EDI Invoice Detail link transitions you to the Electronic Data Interchange Invoice Detail (EDID) 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.
The Display Invoice link transitions you to a window showing a readable invoice that pulls together Electronic Data Interchange Invoice Header and Detail data. If the EDIH Status is Rejected then it cannot be displayed.