Purchase Order Receiving Error Processing
Use this form to correct transactions from data collection tables and post them to the system. The form displays all transactions in the Receiving Transactions file. During posting, the system validates the receiving transactions and marks invalid receiving transactions with the status of "Error."
Posting validates all receiving transactions in the file. For each valid transaction, SyteLine creates or updates the following records:
- Material transactions
- PO Line Item (adjustments)
- Item Maintenance (adjustments)