Rejected Import Record - Distribution Edit

Window Details		How Do I...
	Navigation		Correct Rejected Transactions
	Overview
	Fields

Related Topics
	Import Bill of Materials Transactions	Rejected Import Selection
	Import Inventory Transactions	Rejected Import Maintenance
	Import Sales Order Transactions	Rejected Import Record - Header Edit
	Import Purchase Order Transactions	Rejected Import Record - Line Edit
	Unattended Bar Code Transaction Import

Navigation

Select Bar Code Main menu > Rejected Import Maintenance. In the Rejected Import Selection window, select the transaction, and then click Fix Entry. In the Rejected Import Maintenance window, select the distribution line detail transaction, and then click Edit. In the Rejected Import Record - Line Edit window, click Distributions.
Select Bar Code Main menu > Rejected Import Maintenance. In the Rejected Import Selection window, select the transaction, and then click Edit. In the Rejected Import Maintenance window, select the transaction, and then click Edit. In the Rejected Import Record - Header Edit window, click Lines. In the Rejected Import Record – Line Edit window, browse to the correct line, click Distribution, then browse to the correct distribution transaction.

Overview

Use Rejected Import Record - Distribution Edit to modify the line item lot or serial number for the transaction that was rejected during the import process. An Invalid label in red appears next to the field that needs to be modified.

Note Only the fields that pertain to the transaction type selected can be modified.

Fields

Transaction No.	Record Type
Transaction Type	Item Transaction / Physical Count / Reference / Bill Number / P/O Number
Reject Description	Transaction Date
Detail Line No.	Warehouse
Item Code	Item Quantity
Item Description

Lot/Serial Distribution
Distribution No.	Bin Location
Lot Number / Serial Number	Alt Bin Location
Distribution Qty