Delete Pending Material Transactions

Use this form to correct or delete material transactions which have been placed in the Pending Material Transactions file because they encountered error conditions during material transactions or as a result of production schedule complete transactions, JIT production transactions, work center labor transactions, or during backflushing. These transactions will remain in the Pending Material Transactions file until you correct or delete them.

In most cases, you can make the necessary correction that prevented posting and then re-post. Infor recommends that you make corrections prior to running the End of Period Costing activity. In some cases, you will need to delete records on the Pending Material Transactions form.

Both correcting and re-posting transactions and deleting transactions are valid ways of handling pending material transactions. Your company will need to establish its own procedures.

We recommend you print and save a hard copy of the transactions to delete using the Pending Material Transactions Report before you run this utility.

The Background Queue, Get Options, and Store Options forms are accessible from the Actions menu.