Ticket Sales Declaration
1. Go to Integrations > Inquiries > Ticketing > Ticketing item log.
2. Open Catalog no column filter.
3. Enter a filter value of "XXXX" on the "Catalog no" field using the "begins with" filter operator.
4. Close the page.
5. Go to Product information management > Products > Released products.
6. Open Product name column filter.
7. Enter a filter value of "XXXXXXX" on the "Product name" field using the "contains" filter operator.
8. On the Action Pane, click Purchase.
9. Click External item description.
10. Close the page.
11. In the list, find and select the desired record.
12. Click External item description.
13. In the list, mark the selected row.
14. Close the page.
15. Close the page.
16. Go to Integrations > Inquiries > Ticketing > Ticketing item log.
17. Open Item number column filter.
18. Enter a filter value of "XXXXX" on the "Item number" field using the "begins with" filter operator.
19. Click Edit.
20. In the list, mark the selected row.
21. In the Catalog no field, type a value.
22. Click Save.
23. Close the page.
24. Go to Retail and Commerce > Retail and Commerce IT > Distribution schedule.
25. In the list, find and select the desired record.
26. Click Run now.
27. Click OK.
28. Click History.
29. Refresh the page.
30. Refresh the page.
31. Refresh the page.
32. Close the page.