DE-J-H Edit Material Issues

Purpose of Program

Use this program to edit Customer data imported using DE-H-B Import Material Issues prior to transferring the data to the work order files.

General Program Operation

The program will present an opening list of all unposted transactions.  Select any transaction that needs to be edited.  Click REPORT to get a report of unposted transactions.  Once all transactions are correct, click POST and you will be able to filter the posting by Work Order number and date range.  Once posting is complete, a report will be generated indicating why the remaining transactions were not posted.  Possible reasons include GL Close Date restrictions, Closed Work Order, Invalid Part Number, Lot or Serial Control required.