You can view, edit, and correct transactions for the current organization, or for multiple organizations in a given organization hierarchy, received through the transaction open interface. Using the folder or single row windows, you can choose how to view the information appropriate for a particular transaction. You can also resubmit transactions for processing.

   To view pending open interface transactions:

1. Navigate to the Transaction Interface folder window. The Find Transactions window appears.

2. Enter search criteria for the transactions you want to view. You can search for transactions based on processing information or transaction details.

   Note: You can choose any organization hierarchy in which the current inventory organization is a member. You can see the organization that a particular transaction belongs to in the Transaction Interface form.

3. Choose Find to start the search. The results display in the Transaction Interface window.

4. Select a tabbed region to display a type of information:

   Error: Interface transaction error information.

   Location: Interface transaction location information.

   Source: Interlace source information

   Intransit: Interface intransit shipping information.

   Others: Miscellaneous header and costing information.

   Note: For a list of the fields you can view see: Transaction Interface Folder Window Available Fields.

   To view lot/serial number information for a transaction:

1. Select a transaction and choose the Lot/Serial button.

2. View information on lot/serial numbers, quantities, and locations.

   To resubmit transactions for processing:

1. Check the Submit option next to the transactions you want to resubmit or choose Resubmit All.

   If you have many transaction to resubmit, use the Resubmit All button to select all transactions for processing and then selectively deselect individual transaction you do not want to resubmit.

2. Save your work to submit the transactions for processing.