This screen displays all errors associated with the Import Scale Tickets update. Errors displayed are based on the validation flag that is set in the Data Format File Maintenance screen. One line is shown for each ticket.

You are allowed to change the date, customer, job or item code, but new ticket numbers may not be entered through this screen for transfer tickets. For outside material vendors, customer sales and receipt tickets are permitted. Individual corrections can be made on this screen; global corrections can be made on the screen accessed by clicking the Fix Errors button.

If during an import an error is encountered while processing a multi-item ticket, the entire ticket will be shown on the Ticket Error Correction Entry screen. The Error Display screen displays one line for each ticket. After an error has been corrected, the software updates the ticket to New/Edit Scale Ticket. During this process, the unit price is calculated based on Inventory Item File Maintenance. The weight is calculated based on the ticket, truck, and Scale Data Format Maintenance. If the tickets are to be priced during import, based on settings in the Data Format file, the miscellaneous charges, sell price and freight amounts are then recalculated.