Pending Job Labor Transactions

Use this form to view and correct job labor transactions which have been placed in the Pending Job Labor Transactions file because they encountered error conditions during job labor 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 Job Labor Transactions file until you correct or delete them.

In most cases, you can correct the error that prevented posting and then re-post. There is a Pending Job Labor Transactions Report if you require a hard copy of the errors. This report would also be useful if you have multiple errors and need to track their correction.

Infor recommends that you make corrections prior to running the End of Period Costing activity. In some cases, you will need to delete records using the Actions > Delete function. You can also mass delete records using the Delete Pending Job Labor Transactions form.

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