Accept Errors - Report as Finished

The Accept Errors check box allows users to post the Report as Finished journal without any validations and generating any error logs.

The checks include, but are not limited to:

• -          Whether all the items are deducted from the inventory
• -          All the prerequisite operations are completed
• -          Picking List posting quantity
• -          Whether the produced quantity is less than the RAF quantity

If you UN-check (not selected) it will generate the error info log and lets you know where the error occurred while doing Report as Finished.

For Example:

Quantity for production is 100

Picking List is 95

Report as Finished is 98

If the Accept Errors checkbox is ticked, the system will post the Journal without validating against the picking list and without generating any error logs.

If it is un-checked, the system will throw an error after validating against the Picking List.

Zero Quantity

The Accept Error checkbox does not work while reporting Zero finished quantity. Whether or not the checkbox is selected, the system will throw an error if Zero quantity is being posted after production.

A quantity must be allocated for the system to post the costs relating the production. 

In such a case, post one quantity as RAF and then write off the quantity after the production has Ended.