All automated transactions are loaded to the review screen. If the transaction is processed successfully the process message will display complete and a reference to the Epicor transaction created.

If an error is found the audit data will be marked as in error and details of the line level error will be visible in the comment section of the line detail.
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You can review specific PO's by switching to the "Selected Receipt" tab.

System Management > Automation Management > Material Management > Shipping > Receiving > General Operations