Reviewing system events from the desktop

  1. After performing system events search, select a transaction to review details. Click View Details to show more information.
    Note: 

    If the Upload Status of the transaction displays Upload Error, click Re-send to send the transaction back to the Procurement server. (Re-send function is not applicable for Stock Issues.)

  2. Choose Print to print the details of the selected transaction.
  3. To review another transaction, choose Search Again.