Auto-Post Miscellaneous Issue/Receipt Quantity Adjustment
On the General tab of Data Collection Parameters form, select this field to automatically validate the miscellaneous issue/receipt and quantity adjustment transactions in the data collection tables and to post valid transactions to the database. During error processing, you update only those transactions with an error status. Valid transactions remain in the holding files until the next polling cycle.
If this field is not selected, transactions are not posted until you manually post them on the Miscellaneous Issue/Receipt Quantity Adjustment Error Processing form.
To clear this field after a background task is set up, you must first delete the appropriate task on the Active Background Tasks form.
For more information, see Posting and Validating Data Collection Transactions.