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Inventory Adjustment/Stock Transfer Error Maintenance - Purpose
Inventory Adjustment/Stock Transfer Error Maintenance - Purpose
BC100E
The Inventory Adjustment/Stock Transfer Error Maintenance program (BC100E) prompts you to enter a transaction reference ID and the type of transaction review requested. An error-flagged transaction from the Stock Transfer/Adjustment file (IC120DP) is displayed if you are authorized to the company/warehouse for inventory adjustments, or if you are authorized to the 'from' company/warehouse for stock transfers. You can correct the transactions using online validation of fields similar to that performed by the Inventory Adjustment and Stock Transfer Update program (IC120E). If an invalid company or warehouse is displayed, an error message will also be displayed, and the invalid company or warehouse will be highlighted and become input capable. When the corrected transaction is entered, a message is sent to the MAC-PAC Monitor to resubmit the transaction to the Inventory Adjustments/Stock Transfers Update program off-line.
