For each EDI sales order with message status Processed, you can open the related sales order from the EDI sales order journal.
1. | Go to EDI > Common > EDI sales order. |
2. | By default, only the EDI sales orders with errors are shown. |
  | To show the processed EDI sales orders, clear the Show errors check box. |
3. | In the list, find and select the desired processed EDI sales order. |
4. | Click Sales order. |
5. | Close the page. |
6. | Close the page. |