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AVEVA Enterprise Resource Management

Add a journal entry for an expedite item

  • Last UpdatedMay 07, 2026
  • 1 minute read

Add a journal entry for an expedite item related to a purchase order.

  1. Navigate to the s51004 Expediting screen.

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

  3. In the Expedite Header grid, select a row.

  4. In the Expedite Items grid, select the Exp Items tab, and then select a row.

  5. Select the Journal tab.

  6. On the s51004 menu, in the Actions group, from the Handling of Items dropdown, select Insert Journal.

    The d0083 Journal dialog appears.

  7. In the field, enter the comments related to the expedite item.

  8. Select Save.

    In the Journal tab, in the grid, the journal entry is created.

  9. To save the changes, on the Home menu, in the Record group, select Save.

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