The Process Status tab on the Action Move Quantity form indicates whether an action record has been submitted to the external ERP via the OUT Service. You can re-submit a record that has already been submitted by clicking the Re-Process button. When you re-process a record, the OUT Service will include it next time it runs.
Process Name
The identifying name of the process.
Process Status
Ready - The transaction is ready to be sent to the ERP.
Complete - The transaction has been processed and sent to the ERP.
Cancelled Before Processing – The transaction was cancelled before being processed.
Processing Date
Identifies when the process started by year, month, day, HH:MM:SS AM/PM.
On the Process Status tab, select the record you want to re-process.
Click Re-Process.