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The Pending Inbound Documents screen is where you can view files that have not yet been accepted into Dynamics 365 Business Central. From this screen there are several actions that can be run to process your Inbound Documents.
On some occasions a file may fail when being accepted into Clever EDI To identify those documents navigate to the Pending Inbound Documents page. Once on the page documents that have the field processing error ticked, are the ones which failed to be accepted. You can click on the shows error function to see the error message, and why the document has failed to be accepted, or click on the inbound document and view the message in the error text field.
As part of Accepting inbound documents you can consolidate several orders into one orders. NB: Please check with your trading partner if you can use this functionality as some trading partners need their invoices to be specific in that way that they sent the order.