Navigate the Pending Issues Panel
You can navigate the Pending Issues panel in the following ways:
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Filter records: Click to quickly filter the list of fields in the panel.
- Delete selected records: Select a material and click Delete selected records to remove a transaction from the Pending panel.
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Column Menu: Click to modify the columns shown on the panel.
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Rows: Click to change the number of rows viewed at a time in the panel.
- Print: Click to print the transaction after processing the receive.
- Cancel: Click on the lower-right corner to cancel the pending transaction and clear the Pending panel.
- Commit: Click on the lower-right corner to process all the transactions listed
- Attach: Click to add attachments to the transaction. See Add an Attachment for more information.