Searching for Stock Issues and Returns
- Select Point of Use for Nursing > Pull and Return.
- In the Pull and Return page, click Review and select Replenishments/Issues Events. The search page for system events is displayed.
- Select the company.
- Select the type of status of the system event transactions to search.
- 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.
- Specify the Sync Period by specifying the start and end dates and time.
- 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.
- Click Search to display all transactions that fit your search criteria.
You can start reviewing the system events records.