The purpose of this program is to display information on a transaction that has not been accepted during manufacturing order and stock update.
- Item
- Order number
- Warehouse
- The warehouse to which the item is to be delivered or from which it should be issued.
- Trans date
- The date indicates when the attempt to update the transaction was made.
- Time
- The time indicates when the attempt to update the transaction was made.
- Inv type
- Indicates if the transaction is of type reception or issue.
- Reported qty
- The quantity in stock unit that should be delivered to stock or issued.
- Cost price
- The cost price of the item.
- Complete
- Indicates if the order should be closed.
- Batch number
- The batch number to which the batch controlled items belong. See Batch number for more information.
- Bin Location
- The bin location of the erroneous transaction.
- Zone
- The zone of the erroneous transaction.
- Location
- The location of the erroneous transaction.
- User
- The user id indicates who attempted to update the transaction.
- Error code
- The code indicates the error that was found during the update.
Code Description 01 Order already completed. 02 Order has wrong status. 03 Location must be entered. 04 Zone must be entered. 05 Serial number controlled item. 06 Item is under stock take. 07 Batch controlled item. 08 Warehouse management controlled item.