Posting Validated Records

Once the validation process is complete, the following records will be posted:

1. Only records that have not already been processed and are valid will be posted.
2. The Transaction Quantity must be greater than 0.
3. The Logged Transaction must be 1, 2, or 3.
   • If 1, Location 2 must exist.
   • If 2, the Transaction Cost must be greater than 0.
4. If the Entered Transaction is "Receive PO", the validation must have found a matching inventory part record and the PO Number must be valid. There must be a PO Detail record for this part.
5. The Transaction Quantity cannot be greater than the quantity remaining in the PO Detail record.
6. The record to post must have a valid Date and reference number.