Transfer Order Receive Error Processing
Use this form in Data Collection to correct transfer order receive transactions from data collection tables and post them to SyteLine This form displays all transactions in the Receiving Transaction file. During posting, the system validates these transactions and marks invalid ones with the status of "Error." You must correct the error transactions before the system will post them.
Posting validates all receiving transactions in the file. For each valid transaction, the system creates or updates the following records:
- Material transactions
- PO Line Item (adjustments)
- Items (adjustments)
Caution:
During warehouse transfer, if you
print the barcoded Transfer Receipt List and post the material receipts
(the Post Material Receipts field is selected),
posting causes a double-posting.