Recipient Details

The Recipient details page lists information about a recipient within a transaction.

The top portion of this page lists:

• the Assembly Line name – click a name to view the Assembly Line details
• the Name of the recipient
• the date and time that the recipient processing Started
• the processing State of the recipient

The information in the table includes:

• Associated – the date and time the recipient was associated with the batch
• Batch – the ID of the specific batch associated with the recipient; click a Batch number to display batch details
• Log – click to view the log details
• Processed – the date and time the batch was processed
• Sequence – the recipient's print order with the batch

To display recipient details

1. From the Overview tab, select an Assembly Line in the table.
2. In the Assembly Line tab, click a Job ID.
3. From the job details listing, select a Transaction ID.
4. From the transaction details listing, select a Recipient ID.

-OR-

1. From the Overview tab, search for a recipient.
2. In the Results tab, click a Recipient ID.

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