Searching for system events from the desktop

  1. Select Point of Use for Nursing > Pull and Return.
  2. In the Pull and Return page, click Review and select Replenishments/Issues Events.
    The search page for system events is displayed.
  3. Select the company.
  4. Select the type of status of the system event transactions to search.
  5. Specify this information:
    Error

    Transactions sent to server but received an Upload Error status

    Pending

    Transactions with pending upload status

    Complete

    Transactions successfully uploaded to server

  6. Specify the Sync Period by specifying the start and end dates and time.
  7. Select the type of system events to search under Mobile SCM Events.
    You can start defining search criteria for Par Auto-Replenishment or Stock Issues and Returns.