To review updates made to lot billing materials:Use the Lot Billing Change Log screen to determine who made what change to the material list for a lot item.
To review updates made to lot billing materials:
From the Orders menu, select Sales Order Entry to display the Sales Order Entry screen.
Open a sales order or bid that includes a lot item.
Select the lot item and use the NonStk/Lot hot key to display the Lot Item Status screen.
Use the Material Detail hot key to display the Lot Item Material Detail screen.
Use the Log hot key to display the Lot Billing Change Log screen.
Review any of the following fields for each update:
|
Column |
Description |
|
User ID |
The login ID of the employee who updated the record |
|
Date |
The date the employee updated the record |
|
TimeEST |
The time, in Eastern Standard Time, that the employee updated the record. |
|
Comment |
To add a log entry, use the Add Comment hot key to display the Reason for Change prompt. Enter your remarks and press Esc. |
Press Esc to exit the screen.
See Also:
Lot Billing Order Maintenance Overview