Finding Transaction Status Information
Use the Find Transaction Status window to access the Transaction Status window. You can use this window to review pending transactions before they are processed by the Receiving Transaction Processor.
To enter search criteria:
2. Enter the Source Type: Internal or Supplier.
3. Enter the Receipt Number.
4. For source type Supplier, enter the PO Number. If you enter a purchase order number, you can also enter a Release (for blanket purchase agreements), Line, and/or Shipment (for purchase orders) number for the purchase order.
5. For source type Internal, enter the Requisition Number. If you enter a requisition number, you can enter a requisition Line number.
6. Enter the Shipment Number.
7. Enter the Source. If you enter a source, you can also enter a source Site.
8. Enter the Current Location.
9. Use the alternative regions to further restrict the search:
- In the Item region, you can enter the following search criteria: Item, Rev, Category, Description, and Supplier Item.
- In the Receipt Details region, you can limit the search by Packing Slip, Receiver, Freight Carrier, and Bill of Lading number.
- In the Transaction Details region, you can limit the search by entering a range of Transaction Dates and Transaction Type.
10. Select the Find to initiate the search and open the Transaction Status window.
To clear existing search criteria:
- Select the Clear button to clear any existing search criteria.
See Also
Viewing Transaction Status Information
