Research Purchase Orders_ZPROSTAT_ZCANCEL Date/Time Printed:
Course:: Unit Supply TSP
| ‪Order Status Report‬
| 1. Click the ‪Hide PBO Options...‬ button to present the right view.
| 2. Click the ‪Show PBO Options...‬ button to show more options.
| 3. Click below the Vertical Scroll Bar to view the bottom of the page.
| 4. Click above the Vertical Scroll Bar to return to the previous view.
| 5. Click the ‪Show Financial Options...‬ button to view these options.
| 6. Click below the Vertical Scroll Bar to view the bottom of the page.
| 7. Click above the Vertical Scroll Bar to return to the previous view.
| 8. Type "‪2000‬" in the ‪Plant‬ text field.
| 9. Type "‪1988‬" in the ‪Storage Location‬ text field.
| 10. Click the ‪Execute ‬ button to run the request.
| 11. Click to the right of the Horizontal Scroll Bar to view more tables on the report.
| 12. Click to the left of the Horizontal Scroll Bar to return to the previous screen.
| 13. Double-click the 7110696949 Purchasing Doc.‪/‬ Open‬‬ text number to open the document.
| ‪GCSS Unit Order 7110696949 Created by BATCH_MRP‬
| 14. Click ‪the Status Log‬ tab to view the history of the PO.
| 15. Click the ‪Display/Change button to view a different layout.
| 16. Click the Back button to return to the previous screen.
| ‪Order Status Report‬
| 17. Type "‪/oVL06i‬" in the ‪Command‬ text field.
| 18. Click the Continue button to start the new transaction.
| ‪Inbound Delivery Monitor‬
| 19. Click the ‪For Goods Receipt‬ button to view this report.
| ‪Inbound Deliveries for Goods Receipt‬
| 20. Type "‪1988‬" in the ‪Shipping Point/Receiving Pt‬ text field.
| 21. Click the ‪Delivery Date‬ text field.
| 22. Click the ‪to Delivery Date‬ text field.
| 23. Click the ‪Execute ‬ button to run the request.
| ‪Goods Receipt for Inbound Deliveries to be Posted‬
| 24. Click the ‪Item View‬ button to view more details.
| 25. Click the check box for Delivery number ‪1829811868‬
| 26. Click the ‪Post Goods Receipt‬ button to view this document.
| ‪Specify Actual Goods Receipt Date‬
| 27. Click the ‪Continue ‬ button to continue with this selection.
| ‪Goods Receipt for Inbound Deliveries to be Posted‬
| 28. Click the Close Window button to exit this report.
| ‪Order Status Report‬
| 29. Click the Back button to return to the previous screen.
| 30. Click the ‪Execute‬ button to run the request again.
| 31. Click to the right of the Horizontal Scroll Bar to view more tables on the report.
| 32. Click the Back button to return to the previous screen.
| End of simulation.
| 33. End of simulation.