Viewing PO tracking transactions with errors

  1. Select Administration > Track Management.
  2. On the PO Track Error Processing tab, specify this information:
    Company
    Select the company where the tracking errors will be search from.
    PO Receipt
    Specify the PO Receipt number to be searched.
    PO Number
    Specify the PO Number to be searched.
    Process Date
    Select the field to be displayed in the report. This is optional. Default is blank.
  3. Click Search.