Re-Processing Document

 

The Re-Processing Document screen appears when users choose the Edit & Re-Process option from within the Third Party Application Error Management screen.  This screen allows a user to associate the incoming document to an existing order and provide a valid document type.

 

Figure 5: Re-Process Document screen

 

The following table describes the fields and functions available within this screen.

 

Field/Function

Description

Error

The text of the error displays in this field.

Order Number

Use Find to link the document to an existing MoversSuite order.

Document Type

Choose a value from the list of those defined in Document Type Setup.

Re-Process

To attempt to process the document import based on changes, press this button.

Cancel (Esc)

This option cancels the reprocessing attempt and closes the screen.