Rejected Import Record - Distribution Edit
This field displays the transaction number for the rejected import transaction, and can only be viewed.
Click the Next button to go to the next Header transaction.
This field displays the transaction type for the rejected import transaction, and can only be viewed.
This field displays a description for the rejected transaction, and can only be viewed.
This field displays the transaction record type, and can only be viewed. The three record types are: Header, Line Detail, and Distribution.
Item Transaction / Physical Count / Reference / Bill Number / P/O Number
This field changes based on the module and task the transaction was rejected from at the time of import, and can only be viewed.
This field displays the transaction date, and can only be viewed.
This field displays the transaction detail line number, and can only be viewed.
This field displays the item code for this line detail, and can only be viewed.
This field displays the item description, and can only be viewed.
This field displays the item warehouse, and can only be viewed.
This field displays the item quantity, and can only be viewed.
Lot/Serial Distribution
Enter the line number for this transaction, or click the Lookup button to list all lines.
Click the Next button to go to the next distribution in the selected line number. Click Lines to return to the Rejected Import Record - Line Edit window to select a different line item.
Type the lot or serial number for the selected item. If Invalid appears in red next to the field, a valid lot or serial number must be entered.
Type the quantity to be distributed for the selected item. If Invalid appears in red next to the field, a valid distribution quantity must be entered.
Type the bin location for the selected item. If Invalid appears in red next to the field, a valid bin location must be entered.
Type the alternate bin location for the selected item. If Invalid appears in red next to the field, a valid alternate bin location must be entered.
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