Rejected Import Record

Rejected Import Record - Header 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 - Line Edit
	Import Purchase Order Transactions	Rejected Import Record - Distribution 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 Edit. In Rejected Import Maintenance, select the header transaction, and then click Edit.

Note In Rejected Import Maintenance, if you click Fix Entry and there is an error in the header transaction, this window automatically appears.

Overview

Use Rejected Import Record - Header Edit to modify 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

Transaction Header
Warehouse	Revision
To Warehouse	Option Codes
Batch Number	Invoice No.
RMA No.	Customer No.
Sales Order No.	Lot/Start Serial
Purchase Order No.	Production Qty
A/P Invoice No.	Check No.
Shipper ID	Amt Received
Ship Via	Vendor No.
Bill Number