The purpose of this program is to correct information on a transaction that has not been accepted during manufacturing order and stock update. Once corrected, the transaction can be re-processed via the Re-execute option on the initial panel.
- Item
- Order number
- Warehouse
- The warehouse to which the item is to be delivered or from which it should be issued.
- Trans date
- The date denotes when the attempt to update the transaction was made.
- Time
- The time denotes when the attempt to update the transaction was made.
- Inv type
- Indicates if the transaction is of type reception or issue.
- Reported qty
- Enter the quantity in stock unit that should be delivered to stock or issued.
- Complete
- Indicate if the order or material line should be closed.
- Batch number
- This field is only displayed when the item is defined as batch controlled item. Enter the batch number to which the batch controlled items belong. See Batch number for more information.
- Use by date
- This field is only displayed if the item is defined as batch controlled and date handled. Enter the date before which the item must be used before it expires.
- Zone
- This field is only displayed when the item is active for DC1 Warehouse Management. Enter the zone of the erroneous transaction.
- Location
- This field is only displayed when the item is active for DC1 Warehouse Management. Enter the location of the erroneous transaction.
- Pallet
- This field is only displayed when the item is active for DC1 Warehouse Management. Enter the pallet number for the erroneous transaction.
- Serial number
- This field is only displayed if the item is defined as serial number controlled. Enter the serial number for the erroneous transaction.
- Reason code
- Enter the reason code for the transaction.
- Text
- This field is only displayed for reception transactions. Enter the text that will be stored in the inventory transaction history file.
- User
- The user id denotes who attempted to update the transaction.
- Error code
- The code denotes the error that was found during the update.
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.