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This page allows you to select a transaction for authorizing the product conversion. You can specify the transaction number directly if you are aware of it or you can use the search criteria and retrieve the transaction number details. In the search criteria you can specify a range of numbers, select a valid transaction status, specify the source item, the variant code, the item variant description, and also specify a range of transaction dates. The system displays the results in the multiline based on the details entered in the search criteria. You can then select a transaction to authorize the product conversion.
Select the “Authorize Product Conversion” link under the “Product Conversion” business component.
The “Select Transaction” page appears.
Enter the following field if you are aware of the “Transaction Number”:
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Transaction Number |
A unique number identifying the transaction for which you want to authorize product conversion (Alphanumeric, 18). |
Select the “Authorize Product Conversion” link provided alongside to authorize the product conversion.
Enter the following fields in the “Search Criteria” group box:
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Transaction Number From |
The starting number in the range of numbers identifying the starting transaction number for which you want to authorize product conversion (Alphanumeric, 18). |
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Transaction Number To |
The ending number in the range of numbers identifying the ending transaction number for which you want to authorize product conversion (Alphanumeric, 18). |
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Transaction Status |
Use the drop-down list box to select the status of the transaction for which you want to authorize product conversion. You can select from “Fresh”, “Authorized”, “Deleted” and “Rejected”. The system displays “Fresh” by default on the launch of the page. |
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Source Item |
The code identifying the source item for which you want to authorize product conversion (Alphanumeric, 32) |
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Variant |
The code identifying the variant code for which you want to authorize product conversion (Alphanumeric, 32). |
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Item Variant Description |
The textual description of the item variant (Alphanumeric, 150). |
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Transaction Date From |
The starting date in the range of dates identifying the starting transaction date for which you want to authorize product conversion (Date Format). |
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Transaction Date To |
The ending date in the range of dates identifying the ending transaction date for which you want to authorize product conversion (Date Format). |
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Project Code |
A unique code identifying the project code for searching a transaction for modifying the product conversion. |
Click the “Search” pushbutton to retrieve the search results based on the search criteria.
The system displays the following in the “Search Results” group box:
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Transaction Number |
The number identifying the transaction number for which you want to authorize product conversion. |
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Transaction Date |
The transaction date for which you want to authorize product conversion. |
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Item Code |
The code identifying the item used in the product conversion. |
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Variant |
The code identifying the variant of the item. |
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Item Variant Description |
A textual description of the item variant. |
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Transaction Status |
The status of the transaction. It could be “Fresh”, “Authorized”, “Deleted” and “Rejected”. |
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Project OU |
The organization unit in which the project is created. |
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Project Code |
A unique code identifying the project for product conversion. |
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Project Description |
The description of the project. |
