Searching for Stock Issues and Returns

  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 Stock Issues and Returns, and specify this information:
    Document ID
    Search for stock issues and return by specifying the document ID.
    Inventory Location
    Search for stock issues and return by specifying its inventory location.
    Requesting Company
    Select the requesting company for the transaction.
    Requesting Location
    Select the requesting location of the transaction.
  8. Click Search to display all transactions that fit your search criteria.
    You can start reviewing the system events records.