For each customer with whom you exchange EDI messages, you can monitor the related document flows.

Only the applicable document flows are shown. For more information on how the applicable document flows are searched for, refer to 'Search for document flow: Vendor'.
To edit vendor document flows, refer to 'Set up buyer messages document flows'.

Standard procedure

1.	Go to Accounts payable > Vendors > All vendors.
2.	In the list, find and select the desired record.
3.	On the Action pane, on the Vendor tab, in the EDI group, click EDI document flows.
	Note: If no party setup is defined for the vendor, no vendor-specific document flows are shown.
4.	Close the page.
5.	Close the page.