Business Benefits

At some point, the status of a Lot must be reconciled. A Lot may not be purged from the system unless its unreconciled Unit stock balance is zero. This program assists you in this process by producing a report of unreconciled Lots.

Note: For related documentation and workflows, see OR - Order Analysis and Adjustments.

Usage

Use this job to print a report showing unreconciled Lots.

Preconditions

The Lot status must have been created in program

RE.11 [In-Transit Receipts]
RE.21 [Receipts]
RE.31 [Receipt Invoices]
OR.20 [Lots - Maintain / Adjust].

Subsequent Actions

Based on the report, you may proceed to investigate the status of the unreconciled Lots. Once the status has been determined, you may adjust it in program OR.20 [Lots - Maintain / Adjust].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.