Form Used to Review and Revise Interoperability Transactions for Sales Order Management

Form Name	FormID	Navigation	Usage
Unedited Detail Transactions Revisions	W4211Z1C	Sales Interoperability (G42A313), Outbound Sales Transaction Revisions Select a transaction on the Work With Sales Orders Unedited Transactions form and click Select.	Review and revise interoperability transactions. If applicable, select Detail Revisions from the Row menu to review or change additional detail information.
(Release 9.2 Update) Work with Inbound Item Price	W4106Z1A	Base Price Interoperability (G42221), Inbound Base Price Inquiry	Review and revise item base price transactions.
(Release 9.2 Update) Inbound Item Price Revisions	W4106Z1B	Locate a transaction on the Work with Inbound Item Price form and click Select.	Revise a transaction. To revise item or customer category codes for a transaction, access the Row menu and select Item category Codes or Customer Category Codes.

Form Name

FormID

Navigation

Usage

Unedited Detail Transactions Revisions

W4211Z1C

Sales Interoperability (G42A313), Outbound Sales Transaction Revisions

Select a transaction on the Work With Sales Orders Unedited Transactions form and click Select.

Review and revise interoperability transactions.

If applicable, select Detail Revisions from the Row menu to review or change additional detail information.

(Release 9.2 Update) Work with Inbound Item Price

W4106Z1A

Base Price Interoperability (G42221), Inbound Base Price Inquiry

Review and revise item base price transactions.

(Release 9.2 Update) Inbound Item Price Revisions

W4106Z1B

Locate a transaction on the Work with Inbound Item Price form and click Select.

Revise a transaction. To revise item or customer category codes for a transaction, access the Row menu and select Item category Codes or Customer Category Codes.