Scheduled CAPX Material
National/Regional Managers have the ability to view all rejected account requests.
Navigate to Scheduled CAPX Material
- Expand ‘Order Management’ category.
- Click on ‘Scheduled CAPX Material’ from the navigation on the left hand side of the screen.
- Select the dropdown to switch between region and market.
- Select the filter button to add filters views to the table.
- Select SAP Code to view packing slip details page.
