MANUALS > Inventory > Inventory Module > Inventory, Update Menu > Inventory Transaction > Inventory Transaction Detail > Inventory Transaction Detail Buttons > P/N Check List Button, via Inventory Transaction Detail

Select the P/N Checklist button to view the checklist that was answered when the part was received into inventory or passed receiving inspection. This checklist cannot be edited from this window. After the button is pressed, the checklist is viewable from the Print Jobs window.

Note: Ensure the Receiving Check List Button is visible and selected in the System Tran Code window. This can be achieved by navigating to the System Tran Code Explorer in the Settings Explorer, selecting Setting and finding the corresponding tran code.

The Print and Email buttons can be utilized for additional functionality.