Question
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I have a transaction set file from which I wish to "test" receive only 
one transaction set.  How can I do that without cutting and pasting 
from the input file.  

Answer
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Run the load EDI Function, setting all the transaction sets on hold.  
Note the range of Transaction Set ID numbers that are output from this 
function.  Change the hold status on the one transaction set to load, 
so that it can be received using the Receive EDI Data function 
(indicating that you want to load from the holder).  When you have 
finished loading this test transaction set from the holder, purge the 
range of "useless" holders using the EDI Data on Hold Purge function.