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 Resend to send the transaction back to the Procurement server. In case of an upload error because of FSM connection issue or FSM service unavailability at the time of handheld submission, click the resend button to re-process after FSM becomes available. The resend function is not applicable for Stock Issues.

    To search another system events in the Review Par Auto-Replenishment or Review Stock Issues and Returns Events page, click Search Again.

    To print the search results list, click Print.

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