inovis : how to check for a FA(997) from an 810(invoice)

First find your PO, Next look for the Group Control Number, In this case it was 1116

(also note the App. Addigned No matches the Doc Num1 that Trusted Link sends out)

Now look for the matching FA, this time we have to go View Document.

Now locate the line AK1*IN* when it matches 1116 we can see this is the matching FA

In this case it looks like this:
ISA*00* *00* *12*8475771200 *01*009262064 *070801*1036*U*00200*000001272*0*P*><0x85>
GS*FA*8475771200*2063228900*20070801*1036*1272*X*004010<0x85>
ST*997*0001<0x85>
AK1*IN*1116<0x85>
AK9*A*4*4*4<0x85>
SE*4*0001<0x85>
GE*1*1272<0x85>
IEA*1*000001272<0x85>