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PO Receipt Error Maintenance - Purpose
PO Receipt Error Maintenance - Purpose
BC110E
The PO Receipt Error Maintenance program (BC110E) prompts you to enter a transaction reference ID. Error-flagged transactions from the PO Receipts file (PO220DP) are displayed if you are authorized to the company/warehouse. You can correct the transactions, using online validation of fields similar to that performed by the Receipt Quantity Control Maintenance program (PO220E). If an invalid company or warehouse is displayed on the screen, an error message will also be displayed, and the invalid company or warehouse will be highlighted and input capable. When the corrected transaction is entered, a message is sent to the asynchronous MAC-PAC Monitor to resubmit the transaction to the Receipt Quantity Control Maintenance program off-line. You may delete transactions from this conversation.
