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Reports
Reports not directly relating to a trace object
Rejected Transactions Report and subreport Track Rejected Report
Overview of rejected transactions
Overview of rejected transactions
This diagram shows the workflow of rejected transactions:
Side TOC
Side TOC
Reports
Common report features
Reports directly relating to a single trace object or a group of trace objects
Reports not directly relating to a trace object
Group Hold Report
Rejected Transactions Report and subreport Track Rejected Report
How to handle rejected transactions
Overview of rejected transactions
Scenario 1 – raw material not reported
Scenario 2 – missing distribution order and stock count
Scenario 3 – stock count and customer order
Manufacturing Order Audit Report
Lot Audit Report
