Help on Checklist – An Overview

This page helps you to search and select the checklist for transferring the details to the field where it is required. Based on the search criteria specified, the system retrieves the corresponding details in the multiline. The selected checklist with its details is transferred to the required page when it is confirmed.

 

Help on Checklist (hlpnotmschk_notmschkhlp.htm)

Ø  Click the lens icon positioned next to the “Checklist” field.

The “Help on Checklist” page appears.

Ø  Enter the following details in the “Search Criteria” group box:

Checklist Id From	The code identifying the checklist from which you want to retrieve the checklist details.
Checklist Id To	The code identifying the checklist until which you want to retrieve the checklist details.
Status	Use the drop-down list box to select the status of the checklist. The combo is loaded with the values “All”, “Active”, “Fresh” and “Inactive”.
Checklist Description	The description of the checklist by which you want to retrieve the checklist details.

Ø  Click the "Search" button to retrieve the search results in the multiline

The system displays the following details in the “Search Results” multiline.

Checklist ID	The code identifying the checklist.
Checklist Description	The description of the checklist.
Checklist Status	The status of the checklist.
Applicable Transaction	The name of the applicable transaction for which the checklist is used.
Checklist OU	The organization unit of the master checklist.

Ø  Check the box in the “Select” column of the multiline to select the required checklist.

Ø  Click the “OK” pushbutton.

The system transfers the selected checklist and its details to the required page.