Use the Customer Order Shipping Error Processing form to correct customer order shipping transactions from EDI or from the data collection tables and post them to SyteLine. This form displays all transactions in the Shipping Transactions file. During posting, SyteLine validates the shipping transactions and marks invalid transactions with the status of "Error."
The following fields determine whether the system posts shipping transactions automatically:
You must correct all transactions with a status of "Error" regardless of whether you select the Auto Post field. (If you get an error from transactions imported through the EDI Transaction Load Routine, see that form's help for more information.)
After you correct the error transactions, SyteLine changes the status to "Pending." Then you can post the pending transactions to SyteLine.
For each pending transaction, the system creates or updates the following records during posting: