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   To view action history:

1. Navigate to the Action History window by selecting View Action History from the Special menu in the following windows:

• Releases

• Purchase Order Headers

• Purchase Order Lines

• Purchase Order Shipments

• Purchase Order Distributions

• Requisition Headers

• Requisition Lines

• Requisition Distributions

• View Requisitions

Purchasing displays the document approval action Sequence number, the Date of the approval action, the Revision number, the Action performed (Accept, Approve, Approve and Reserve, Cancel, Forward, Import, Reject, Reserve, or Submit), the user whom the action was Performed By, and any Notes.

When the Action field is empty, the Performed By field displays the name of the employee in whose approval queue the document currently resides.

2. Select the Cancel button to return to the previous window.