Rejected Import Maintenance

Rejected Import Maintenance - Fields

Item Transaction / Physical Count / Reference / Bill Number / P/O Number

This field displays information based on the transaction type selected in the Rejected Import Selection window, and can only be viewed.

Click Edit to open the rejected transaction to be modified. Click Delete to delete the transaction. Click Import to re-import the selected transaction. You can also click Import All to re-import all the transactions, click Delete All to delete all the transactions, or click Edit All to edit all transactions.

Trans No.

This field displays the transaction number, and can only be viewed.

Level

This field displays the level where the error occurred. There are three levels available: Header, Detail, and Distribution. This field can only be viewed.

Rejected Field

This field displays the field where the error occurred, and can only be viewed.

Rejection Description

This field displays the description of the rejected record, and can only be viewed.

Error Message

This field displays a message indicating why the record was rejected.