Transfer Order Ship Error Processing

Use this form in Data Collection to correct transfer order shipping transactions from data collection tables and post them to CloudSuite Industrial. This form displays all transactions in the Shipping Transactions file. During posting, the system validates the shipping transactions and marks invalid transactions with the status of Error.

The Auto-Post Transfer Ship field on the Data Collection Parameters form determines if the system posts transfer ship 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 the system.

Posting causes the system to validate all shipping transactions in the file. For each valid transaction, the system creates or updates the following records:

  • Material transactions
  • Customer Order Line Item (adjustments)
  • Items (adjustments)
Related topics
Auto-Post Transfer Ship
About the Error Processing Forms
Validate Data Collection Transactions
Using an External Warehouse Application