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Correct Rejected Transactions
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Overview Use this procedure to correct the rejected transactions that were created during the import process. This procedure corrects rejected transactions from the Import Bill of Material Transactions, Import Inventory Transactions, Import Purchase Order Transactions, Import Sales Order Transactions, and Unattended Bar Code Transaction Import tasks. To correct rejected transactions Select Bar Code Main menu > Rejected Import Maintenance. The Rejected Import Selection window appears. Select the rejected import, and click Edit. For more information, see Rejected Import Selection - Fields. In Rejected Import Maintenance, select the transaction to correct. For more information, see Rejected Import Maintenance - Fields. Click Fix Entry. If the error exists in the header record, the Rejected Import Record - Header Edit window appears. If the error exists in the lines, the Rejected Import Record - Line Edit window appears. If the error exists in the lot or serial information, the Rejected Import Record - Distribution Edit window appears. Enter the correct information for any invalid fields. For more information, see Rejected Import Record - Header Edit - Fields,Rejected Import Record - Line Edit - Fields, or Rejected Import Record - Distribution Edit - Fields. After clicking Accept to return to the Rejected Import Maintenance window, click Import to import the corrected transaction. The rejected transaction has been corrected and imported.
Overview
Use this procedure to correct the rejected transactions that were created during the import process. This procedure corrects rejected transactions from the Import Bill of Material Transactions, Import Inventory Transactions, Import Purchase Order Transactions, Import Sales Order Transactions, and Unattended Bar Code Transaction Import tasks.
To correct rejected transactions
Select Bar Code Main menu > Rejected Import Maintenance. The Rejected Import Selection window appears.
Select the rejected import, and click Edit. For more information, see Rejected Import Selection - Fields.
In Rejected Import Maintenance, select the transaction to correct. For more information, see Rejected Import Maintenance - Fields.
Click Fix Entry.
If the error exists in the header record, the Rejected Import Record - Header Edit window appears.
If the error exists in the lines, the Rejected Import Record - Line Edit window appears.
If the error exists in the lot or serial information, the Rejected Import Record - Distribution Edit window appears.
Enter the correct information for any invalid fields. For more information, see Rejected Import Record - Header Edit - Fields,Rejected Import Record - Line Edit - Fields, or Rejected Import Record - Distribution Edit - Fields.
After clicking Accept to return to the Rejected Import Maintenance window, click Import to import the corrected transaction.
The rejected transaction has been corrected and imported.
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