You can view, edit, and correct pending transactions before validation. These include transactions received through the transaction interface or those processed with the background processing option. 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 transactions:

1. Navigate to the Pending Transactions folder window. The Find Pending Transactions window appears.

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

3. Choose Find to start the search. The results display in the Pending Transactions window.

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

   Error: Pending transaction error information.

   Location: Pending transaction location information.

   Source: Pending source information

   Intransit: Pending intransit shipping information.

   Others: Miscellaneous header and costing information.

   Note: For a list of the available fields you can display in each tabbed region see: Pending Transactions 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 to the demand manager for processing:

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

   If you have many transaction to resubmit, use the Resubmit All option 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.