Item/Co-Product
On the Job Material Transactions Error Processing form, this field identifies the item being issued/withdrawn. The item description displays to the right.
On the Job Receipt Error Processing form, select the co-product for which you want to enter changes.
On the Job Material Transactions form, enter the item being issued/withdrawn.
Note: If the Show in Drop-Down Lists check box on the Items form is cleared for an item, it will not display in this field. However, you may manually enter the item without causing an error.