MANUALS > Technical Records > Technical Records Module > Technical Records, Update Menu > A/C P/N Transaction Audit

A/C P/N Transaction Audit

The A/C P/N Transaction History Audit window is used to approve A/C P/N Transactions that have been placed on Hold before being completed. From this window transactions can be deleted and transaction information can be edited. Once transactions are saved, they are removed from this audit window.

A/C P/N Transactions are listed within the A/C P/N Transaction History Audit because they have been placed on Hold through the Hold button from in the A/C P/N transaction window. For more information refer to the Hold Button.

Note: From the A/C P/N Transaction History Audit, the following buttons are available for additional functionality:

Notes Button

P/N Control Button

Defect Button

R/O Button

P/N Button

Removal Tag Reprint Button

Click the Select button to view the A/C P/N Transaction information. Once selected, users can edit information, if needed, through the Allow Edit button. A/C P/N Transactions can be completed by saving the transaction. For example, select a transaction in the Audit window.