Viewing Pending Item Status - 20b

Purpose:  View pending item status using ctcLink.

Audience: Accounts Receivable staff.

ctcLink Receivables enables you to view the status of an unposted pending item for a selected customer.

In this topic, you will view the status of a pending item.

Viewing Pending Item Status

Navigation:  Accounts Receivable > Pending Items > Review Items > Pending Item Status

You have now navigated to the Pending Item Status search page.

  1. Select the Business Unit field and enter desired data.
  2. Select the Customer ID field and enter desired data.
  3. Select the Item ID field and enter desired data.
  4. Select the Search button.
Pending Item Status Search Page

Use the Pending Item Status page to view the status of an unposted pending item.

Pending Item Status

You have successfully viewed the status of an unposted pending item for a selected customer.

End of Procedure.

0 Comments

Add your comment

E-Mail me when someone replies to this comment