Processing Packages in Foreground › Review a Package

Review a Package

A package must be reviewed if one or more approver groups are associated with the inventory areas included in the package.

To review a package

1. Type 4 in the OPTION field on the Package Options Menu. Type a package name in the PACKAGE ID field to go directly to a Review Package panel. Leave the PACKAGE ID field blank or type a name mask to go to a Package Selection List. Press Enter.
2. If the Review Package panel displays, go to Step 3. If a Package Selection List displays, select the package you wish to cast, then press ENTER to display the Review Package panel.
3. From the Review Package panel, you can do the following:
   • Display a summary of the package by leaving the OPTION field blank, then pressing Enter to display the Package Element Information panel with a summary of the SCL statements contained within the package. From the Package Element Information panel you can.
     • View the package summary information, then press the End key to return to the Review Package panel.
     • Request a more detailed package display by selecting one of the options on the Package Element Information Panel. For information on using the Package Information Panel, see Display Action Summary in this chapter.
   • Display approver group information for the package by typing L in the OPTION field, then pressing Enter to display the Display Approver Groups panel. View the approver group information, then press the End key to return to the Review Package panel.
   • Enter notes you want to associate with the package by typing N in the OPTION field, then pressing Enter to access the Package Note Text panel. From the Package Note Text panel you can enter or modify up to eight text lines of up to 60 characters each. When you have finished entering the text press the End key to return to the Review Package panel.
   • Approve the package by typing A in the OPTION field, then pressing ENTER.
   • Deny the package by typing D in the OPTION field, then pressing ENTER.
   • Add additional one-time approvers to a package when it is in the in-approval state, by typing DA in the OPTION field, and then pressing ENTER. This option appears only if the Dynamic Approver Option has been enabled in the CA Endevor SCM Options Table.