Resending requisitions from the desktop

Note: You should have the POU DI - Resend Request role to perform this task. Only Requisitions with status Upload Error can be re-sent.
  1. Find the replenishment to be accepted using View Replenishment.

    For more information on viewing replenishment, see Viewing replenishment from the desktop

    Only replenishment with status Released Receipt, Released Shipment or Accepted Partial are accepted.

  2. Select the check box corresponding to the requisition to be sent.
  3. Click Resend to sent to FSM or Infor Lawson for processing.
    In case of an upload error because of FSM connection issue or FSM service unavailability at the time of handheld submission, click the Resend button to re-process when FSM becomes available.
    Note: Specify or scan the serial/lot number and expiration date of the item to specify the quantity details.