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

1. On the All Items search page, enter or look up the Group Unit.
2. Enter or look up the Group ID.
3. Select Search.  The All Items page displays.  
4. Use the Group Control tab to view:
   • control totals
   • currency
   • group type
   • origin ID
   • and the status of the items group
5. Select the Pending Item 1 tab. Use it to view:
   • item information
   • payment terms
   • discounts and
   • any other additional reference information for each item in the group
6. Select the Pending Item 2 tab. Use it to view any:
   • correspondence
   • personnel
   • cash forecasting
   • and draft information for each item in the group
7. Select the Pending Item 3 tab. Use this tab to view consolidated invoices from ctcLink billing and the customized additional information fields for each item in the group. Section complete.

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

1. The Pending Item Status search page displays.
2. Enter Business Unit.
3. Enter Customer ID.
4. Enter Item ID.
5. Select Search.
6. The Pending Item Status page displays.  Use it to view the status of an unposted pending item.
7. Section complete.

Navigation:  Accounts Receivable > Pending Items > Review Items > All Items

1. The All Items search page displays.
2. Enter the Business Unit and other criteria as needed.
3. In the Posting Status box select All or the example below sets the Posting Status as 'in' and then select multiple statuses, such as Errors and Not Posted.

4. Select the blue link to open the Item to review the details.

5. Section complete.