This document explains how you can detect and correct the errors that may occur when you validate sales ticket information in the OXSALE file.
The errors are corrected. You can transfer the sales ticket information to the OPSALE file.
The validated sales ticket information can be transferred from the OPSALE file to M3.
The sales ticket input file (OPSALE) is updated.
Sales ticket information must be uploaded to the OXSALE file.
Start 'POS Sales Ticket. Open' (OPS275/B).
On the B panel, the uploaded sales tickets are displayed.
Check the statuses of the uploaded sales ticket batch and select an order whose status is 05=Error found. Select Change to display the E panel.
Check the E and F panels. A message warns you each time an error is found. Correct the errors and return to the B panel.
Repeat the procedure for all status 05 orders.
On the B panel, select the batch you have just corrected and select Check/release to validate the sales ticket batch and transfer it to the OPSALE file.
If all checks and corrections are successful, the status of the records in the OXSALE file will change to 90 and will no longer be modifiable. The status of the corresponding OPSALE file will change to one of the following:
If record type=1000 or 1200:
If record type <> 1000 or 1200: