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Document ID—A unique numeric identifier assigned to the document at the Interchange level. For each Interchange, GXS assigns a Document ID.
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Application Assigned Number—A reference number for an Inbound file that is based on different elements in the ST/SE envelope; for example, purchase order number. If you type a purchase order number in the Application Assigned Number field, Inovisworks lists all documents related to the purchase order (see “Extracted Elements for Application Assigned Numbers” on page 43).
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Session ID—Identifier for a your FTP or pipeline session.To quick search for a document
1 Click the Document Tracking tab.
3 Click Quick Search.The Document List page opens displaying your search results. For more information on the Document List page, see “Using the Document List” on page 49.
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