For each EDI purchase order confirmation with message status Processed, you can open the related purchase order from the EDI purchase order confirmation journal.

Standard procedure

1.	Go to EDI > Common > EDI purchase order.
2.	By default, only the EDI purchase order confirmations with errors are shown.
	To show the processed EDI purchase order confirmations, clear the Show errors check box.
3.	In the list, find and select the desired processed EDI purchase order confirmation.
4.	Click Purchase order.
5.	Close the page.
6.	Close the page.