Miscellaneous Issue/Receipt and Quantity Adjustment Error Processing
Use this form to post miscellaneous issue/receipt and quantity adjustment data collection transactions to SyteLine. These transactions are created by a data collection solution and stored in SyteLine data collection tables until they are posted. This form displays all transactions in the Misc Issue/Receipt/Quantity Adjustment Transactions file. During posting, SyteLine validates the miscellaneous issue/receipt and inventory adjustments transactions and marks invalid transactions with the status of "Error."
Posting validates all miscellaneous issue/receipt and quantity move transactions in the file. For each valid transaction, SyteLine creates or updates these records:
- Material transactions
- Inventory distribution journal entries
- Item maintenance (adjustments)