Use this procedure to view details of unreleased PO receipts that encountered an error from handheld.
Select Mobile Supply Chain Processing > Receiving and Delivery > Purchase Order Receipt.
Select Unreleased tab. This displays all the unreleased PO Receipts from the handheld.
Note: You can click the Purchase Order number link to view the purchase order in FSM. You can click the Purchase Order Receipt link to view the purchase order receipt in FSM.
Click the Search button and specify the filter values on the column header filter fields to filter the displayed PO receipts.
Select a purchase order receipt record and click Open to view the purchase order receipt details.
Note: Optionally, you can release the PO receipt by clicking Release.