Related topics
This panel is used to recreate a transaction which resulted in an error. After recreating the transaction, you will still have to transfer it using the Start transfer of ePedigree files menu item.
Options
| Recreate transaction | Select this option to recreate the transaction in the event that any error occurred while creating the original transaction. |
Selection fields
- Date
- This column lists the date on which the transaction was created during reception or dispatch.
- Type
- This column lists the type of order for the created transaction, i.e. S (Sales order) or P (Purchase order).
- Order number
- This column lists order number for the created transaction.
- Line
- This column lists the order line number for the created transaction.
- Batch
- This column lists the batch ID for the created transaction.
- ePedigree ID
- This column lists the ePedigree ID for the created transaction.
- Quantity
- This column lists the quantity for the created transaction.
- Orig type
- If an erroneous original transaction was recreated, this column lists the type of order for the original transaction, i.e. S (Sales order) or P (Purchase order).
- Orig order
- If an erroneous original transaction was recreated, this column lists the order number for the original transaction.
- Orig line
- If an erroneous original transaction was recreated, this column lists the order line number for the original transaction.