Transfer Order Ship Error Processing

Use this form in Data Collection to correct transfer order shipping transactions from data collection tables and post them to SyteLine. This form displays all transactions in the Shipping Transactions file. During posting, the system validates the shipping transactions and marks invalid transactions with the status of Error.

Posting causes the system to validate all shipping transactions in the file. For each valid transaction, the system creates or updates the following records:

  • Material transactions
  • Customer Order Line Item (adjustments)
  • Items (adjustments)
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