Path: Transactions > Request > Request Browse
The Request Browse functions are similar to the Batch Validation and Work Order Browse functions. Use this window to locate ignored, rejected, accepted, and/or pending requests.
From the Browse window, you can determine criteria to review requests as well as sort requests and zoom to a selected request.
Depending on the Other Criteria selected, some lines may be color-coded similar to the Batch Validation window. A green dot in the second column indicates accepted line items; a red dot in the second column shows rejected line items; a yellow dot in the second column shows the ignored line items.
How to Select Request Browse Criteria
Path: Transactions > Request > Browse
- Open the Request Browse window.
- Select a Location.
- Select a Period. You can use a predefined range such as Today, Last Week, This Month, or you can select a Beginning Date and Ending Date for a custom date range.
- Click to select a Request Type.
- Click one or more Other Criteria check boxes.
- Select other optional criteria as needed.
- Click the List Requests button below the query fields to start the search.
The Show Authorized Only check box returns a list of pending requests that have been authorized but have not been accepted or rejected.