Miscellaneous Issue/Receipt and Quantity Adjustment Error Processing

Use this form to post miscellaneous issue/receipt and quantity adjustment data collection transactions to CloudSuite Industrial. These transactions are created by a data collection solution and stored in CloudSuite Industrial data collection tables until they are posted.  This form displays all transactions in the Misc Issue/Receipt/Quantity Adjustment Transactions file. During posting, CloudSuite Industrial validates the miscellaneous issue/receipt and inventory adjustments transactions and marks invalid transactions with the status of "Error."

The Auto Post Misc Issue/Receipt Qty Adjust field on the Data Collection Parameters form determines if CloudSuite Industrial posts these transactions automatically. You must correct all Miscellaneous Issue/Receipt and Quantity Adjustment transactions with a status of "Error" regardless whether you select the this field. After you correct the error transactions, the system changes the status to "Pending." Then, you can post the pending transactions to CloudSuite Industrial.

Posting validates all miscellaneous issue/receipt and quantity move transactions in the file. For each valid transaction, CloudSuite Industrial creates or updates these records:

  • Material transactions
  • Inventory distribution journal entries
  • Item maintenance (adjustments)
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