Validate stock transactions
This function is used to manually launch the mass validation of stock entry transitions, as well as the reorder plan transactions.
Screen management
A selection window is used to choose the transaction types, as well as the transaction codes that should be included in a validation.
Entry screen
Presentation
Transaction type: Each transaction type corresponds to an identified stock movement. It is necessary to enter one of the dozen stock and plan transactions types, that is to say:
1 : Miscellaneous receipts
2 : Miscellaneous issues
3 : Stock change
4 : Lot modification
5 : Put-away plan
6 : Stock counts
7 : Assembling/Disassembling
8 : Quality control
9 : Consumption area reorder plans
51 : Enterprise Workbench
52 : Workbench
53 : Grouping
When the type is not entered, it leads to the mass validation of all the stock and plan transactions types.
Transaction: When several transaction codes have been created for a given type, this field is used to choose the code that should be validated. When this field is left empty, it means that all transaction codes will be validated.
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Fields
The following fields are present on this tab :
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| Type of the transaction to be set up, to be chosen among the various proposed values. Each transaction type corresponds to an identified stock movement. |
| The code of the transaction is used to identify the stock transaction setup. If several transactions have been set up for a same transaction type (input, issue,etc.), a window appears to select one of them. |
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