Purchase Order Transaction Log (POR146)

Can be accessed by:

1. Menu 1910, ‘H’ on a particular line item, F10, F5, ‘5’, F9

2. Menu 1930, 5 on a particular invoice, ‘H’ on a particular line item, F10, F5, ‘5’, F9

3. Menu 3924, option 5, F6, option 5, option H, F10, F5, option 5, ENTER, F9

4. Menu 4910, ENTER, F9

5. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F10, F5, ‘5’, F9

This option will display the transaction log for this particular purchase order. Pressing F11 will give an expanded view, showing date/time/operator for each transaction. This is a display only screen. Pressing F3 or F12 will return you to the previous screen.

Purchase Order Transaction Log-Expanded (F11-View)

Can be accessed by:

1. Menu 1910, ‘H’ on a particular line item, F10, F5, ‘5’, F9, F11

2. Menu 1930, 5 on a particular invoice, ‘H’ on a particular line item, F10, F5, ‘5’, F9, F11

3. Menu 3924, option 5, F6, option 5, option H, F10, F5, option 5, ENTER, F9, F11

4. Menu 4910, ENTER, F9, F11

5. Menu 6640, Enter, F2, F5, F5, ‘H’ on a particular line item, F10, F5, ‘5’, F9, F11

This option will expand the current display and show dates, time and user involved with each PO Transaction for this particular Purchase Order. This is a toggle view. Pressing F11 again will return to the previous view. F3 or F12 will return to your previous screen.