FTZ Management: PreReceipt - Pre-Receipt Correction Screen (PreReceiptInvoice)

The
PreReceipt Correction
screen gives the user the ability to view and edit all pre-receipt transactions that occurred within a set amount of days. The standard number of days is fifteen business days but can be configured during implementation.

Filtering Staging Transactions

To filter staging transactions:
  1. Choose a filter option from the
    Search
    drop-down.
  2. Specify the search criteria in the
    for
    box.
If the search results need to be filtered further, the
Show/Hide Filter
is also available and allows the user to filter by any column in the grid.

Modifying a Staging Transaction

To edit a transaction:
  1. Click the
    Edit
    button to the left of the record.
  2. Make any necessary changes, and then click
    Update
    .

Deleting a Staging Transaction

To delete a transaction:
  1. Click the
    Delete
    button to the left of the record.
  2. When the confirmation pop-up box appears, confirm the delete by clicking
    OK
    .

Related Content