Multi-line P.O. Receipt Async Recovery Report

RM292

DATE       2/26/92                                MULTI-LINE P.O. RECEIPT ASYNC RECOVERY REPORT                            PAGE    1

TIME      15:11:29

REPORT    RM292P

                                                   RECEIPT  LIN                        RECEIPT                ACTION

         USER ID     DATE      TIME      CO   WHS  NUMBER   NO   ITEM NUMBER      UM   QUANTITY    STATUS     REQUIRED

         ----------  --------  --------  ---  ---  -------  ---  ---------------  --  ----------   ---------  --------

         WILLIAMS    95/02/02  11:35:33  001  CHI  RC#RMA6  001  F-MOUNT          EA  0000000000   CANCELLED  REENTER

                                                                             **  END OF REPORT  **

Purpose

The Multi-line P.O. Receipt Async Recovery Report is generated by the Multi-line Receipt Async Recovery Program (RM202P). It lists all of the receipts that were removed from the system during the roll-back process. These receipts need to be re-entered through the Purchasing Multi-line Receipt Maintenance conversation and posted. It is created when you select the System Recovery Online Rollback option or the End Processing Online option from the RM Menu. Both options call the RM Online Rollback Control Program (RM200C).

Report Sequence

Non-Posted Purchase Order Receipt File.