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AVEVA Enterprise Resource Management

View the transaction information of a material

  • Last UpdatedMay 07, 2026
  • 1 minute read

View the stock transaction details of a Purchase Order (PO) item or a fabricate.

  1. Navigate to the s60003 Certificates and Charge screen.

  2. Perform one of the following as required:

    • Select the Purchase Order Items tab.

    • Select the Make Fabricates tab.

  3. To refresh the screen, select the F5 key.

  4. Perform one of the following as required:

    • In the Purchase Order Items tab, in the Purchase Order Items Block grid, select a row.

    • In the Make Fabricates tab, in the Make Fabricates grid, select a row.

  5. In the Material Certificate grid, select a row.

  6. Select the Transaction Information tab.

    The stock transaction details of the selected PO item or fabricate appears.

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