View the Extended Document Flow Report Date/Time Printed:
Course:: Unit Supply TSP
| ‪Extended Document Flow‬
| 1. Type "‪WC1JU362140167‬" in the ‪DoD Document Number‬ field.
| 2. Click the ‪Execute‬ button.
| ‪ZEDF - Extended Document Flow‬
| 3. Click the ‪All Purchase reqs‬ tree item.
| 4. Click the Expand subtree button.
| 5. Double-click the A5-Fielded Cust PO to display the sales order.
| ‪Display A5-Fielded Cust PO 30039762: Overview‬
| 6. Click the Back button to return to ZEDF.
| ‪ZEDF - Extended Document Flow‬
| 7. Double-click the purchase order number to display the purchase order.
| ‪Standard PO 4512915657 Created by BATCH_MRP‬
| 8. Click the Expand Item Details button.
| 9. Click the ‪Status‬ tab.
| 10. Click the Back button to return to ZEDF.
| ‪ZEDF - Extended Document Flow‬
| 11. Click the Back button to exit the transaction.
| End of simulation.
| 12. End of simulation.