Display a Purchased Service Operation
When you click Operations and select a purchased service operation in the Routing Inquiry (RTQ) program, a number of fields display. See Create a Purchased Service Operation for field descriptions.
Choose the appropriate options:
To |
Do This |
Display a different operation |
Click OK. |
Display notes for this operation |
Click Notes. See Display Notes. |
Go to a related program |
Click Jump. See Jump. |
Display the standard purchased service operation |
Click Std operation. See Display a Standard Purchased Service Operation. Click OK to return to this program. |
Display changes made to this operation |
Click Audit.
See Display an Audit Trail.
Click Exit after
you view the audit trail to return to this program. |
Exit and return to the menu |
Click Quit. |