Error Codes

The following is a list of errors that might appear during the Review and Post process

• Quantity cannot be empty.
• Total Cost cannot be zero
• Location Barcode cannot be empty
• Quantity Entered cannot be greater than System Quantity
• Part not found in location
• Location 2 Barcode cannot be empty
• Quantity Entered cannot be greater than System Quantity
• Part not found in location
• Location 2 Barcode not found
• PO Number cannot be empty
• Quantity Entered cannot be greater than Quantity Remaining on PO
• Part not found on PO
• PO not found
• Invalid transaction type.
• Quantity cannot be zero.
• Location Barcode not found
• Part Code not found
• Transaction Unit Cost for Add to Inventory must be greater than zero.
• Transaction Quantity cannot be greater than the number of Parts Remaining.
• Purchase Order records not found.
• Purchase Order Number cannot be empty
• Part Not Found.
• Location Not Found.
• Transaction Quantity must be greater than zero.
• Logged Transaction Code is invalid