This screen is utilized for viewing and tracking all tasks created per operator.

When doing a Purchase Order Receipt, the TrackIDs generated (or any other applicable Source number depending on the action) will be visible in the Transaction Source column in the Task Review data grid.

If the Task Script was configured to enforce the allocation to a specific user, then the new task will automatically be assigned to the user. It will have a status of ASSIGNED, but if the Script didn’t dictate the assignment (have an Operator name in the AssignedTo field), then the new task will have a status of NEW and must still be assigned.

To allow Operators to Fetch tasks with a NEW status that haven’t been assigned, they must be permitted to Fetch these tasks. For more information, refer to Task Allocation for an Operator