EDI Viewer - Valid Streams

EDI Viewer - Waiver Reports Tab

The Waiver Reports tab is used to view three reports: Waiver - Order by Ranking Factor, Waiver - Order by Facility and a third report showing Waiver - Production Periods by invoice.

To view Waiver Reports first select a Production Period then select the Waiver - Order by Ranking Factor or Waiver - Order by Facility from the drop down list box and then Click retrieve on the tool bar.

Business Rules:

The cutoff stream for the PW1 is determined by adding up the "Adjusted Net GJ's" until the total equals or exceeds the consumption GJ's keyed in on the Consumption tab. However, the values displayed on the PW1 form will be the "PW1 Adjusted GJ" and "PW1 Adjusted Volume".

To view Waiver - Production Periods select Waiver - Production Periods report then select an Invoice from the drop down list and click Retrieve on the tool bar.

To Print, click the Print toolbar button or choose Print from the File menu.

To view Waiver Reports first select a Production Period then select the Waiver - Order by Ranking Factor or Waiver - Order by Facility from the drop down list box and then Click retrieve on the tool bar. Business Rules: The cutoff stream for the PW1 is determined by adding up the "Adjusted Net GJ's" until the total equals or exceeds the consumption GJ's keyed in on the Consumption tab. However, the values displayed on the PW1 form will be the "PW1 Adjusted GJ" and "PW1 Adjusted Volume". To view Waiver - Production Periods select Waiver - Production Periods report then select an Invoice from the drop down list and click Retrieve on the tool bar.


To Print, click the Print toolbar button or choose Print from the File menu.