Use the Job Receipt Error Processing form to correct job receipt transactions from data collection tables and post them to the system. During posting, the system validates the job receipt transactions and marks invalid transactions with the status of "Error."
Depending on how you set the Perform Additional Validation parameter on the Shop Floor Control Parameters form, error messages may appear if you enter incorrect quantities on this form, allowing you to correct the errors before posting the transactions.
The Auto-Post Job Receipt field on the Data Collection Parameters form determines if the system posts job receipts transactions automatically. You must correct all transactions with a status of "Error" regardless of whether you select this field. After you correct the error transactions, the system changes the status to "Pending." Then, you can post the pending transactions to SyteLine.
For each valid transaction, the system creates or updates the following records during posting: