Rejected Import Record

Rejected Import Record - Line 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 - 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 the Rejected Import Maintenance window, select the line detail transaction, and then click Fix Entry.
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 line detail transaction, and then click Edit. In the Rejected Import Record - Header Edit window, click Lines.

Overview

Use Rejected Import Record - Line Edit to modify the line detail 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 selected transaction type can be modified.

Fields

Transaction No.	Record Type
Transaction Type	Item Transaction / Physical Count / Reference / Bill Number / P/O Number
Reject Description	Transaction Date

Item Detail
Detail Line No.	Item Action
Item Code	Replacement Item
Item Description	Job No.
Alternate Whse	Cost Code
Quantity	Unit Cost
Unit of Measure	Unit Price
G/L Account	Weight
B/M Misc G/L Acct	Package No.
Invoice No.	Alias Item No.
Return Reason	Alias Item Desc
Customer Action