The purpose of this program is to report inventory transaction that has not been accepted during batch updates from external systems.
Options
| Change | Select this option to correct the erroneous transaction. The corrected transaction can then be re-processed via the Re-execute option. |
| Order enquiry | Select this option to access the Manufacturing order enquiry. |
| Re-execute | Select this option to re-process any corrected transaction. |
Selection fields
- Trans date
- The date indicates when the attempt to update the transaction was made.
- Order number
- Issue/Reception
- This column displays a value denoting if the transaction is for a Material issue transaction (will display 1) or an Order reception transaction (will display 2).
- Item
- Reported quantity
- The quantity in stock unit that should be delivered to stock or issued.
- Er
- The error code for the transaction.
Code Description 01 Order already completed. 02 Order has wrong status. 03 Location must be entered. 04 Zone must be entered. 05 Serial number controlled item. 06 Item is under stock take. 07 Batch controlled item. 08 Warehouse management controlled item.