PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Collapse]Orders
     Mass printing
    [Expand]Mass Print Orders
     ER Diagram for Order Documents
    [Expand]Purchase orders
    [Collapse]Sales Orders
      Sales Order Process
      Realization of Sales Orders
     [Collapse]Sales Orders
      [Expand]Taskbar
       Header
      [Collapse]Lines
       [Collapse]Sales Order Lines Taskbar
        [Expand]Add
         Create
         Serial Numbers - Orders
         Stock
        [Expand]Specification (Spec)
         Option
        [Expand]Transfer Sales Order to WO - MF Manufacturing
        [Collapse]Transfer Sales Order to WO - SE Manufacturing
          Prenos naročil v DN
          Združen prenos naročil
          Process WO
         [Collapse]Errors When Transferring Orders to WO
           4707 - Error Transferring Orders to WO - Manufacturing Deadline
           4708 - Error Transferring Order to WO - Document Type
           9135 - Napaka pri združenem prenosu naročil v DN - Rok izdelave
           9136 - Napaka pri združenem prenosu naročil v DN - VD
         Order
        Transport
        Hard Allocations
        Installments
        Cash
       [Expand]Links
       [Expand]Analysis
        Posts
        Entering a Note
       Discount
       Sales Order Values
       Currency Conversion
      [Expand]Authorizations for Sales Orders
    [Expand]Order Planning
    [Expand]Create purchase orders
    [Expand]Picking List
    [Expand]Sales Order Report
     Purchase Order Report
     Izpis UPN
    [Expand]Special Payment Orders
    [Expand]Browse Orders
     Creating Orders in a Foreign Currency
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 624.9793 ms
"
  4708 | 5420 | 338536 | Updated
Label

4708 - Error Transferring Order to WO - Document Type

4708 - Error Transferring Order to WO - Document Type

4708 - Error Transferring Order to WO - Document Type

010381.gif010411.gif010382.gif010383.gif

The error occurs when for a certain order xxxxxxxxxxx, line nnn, item xxxxxxxxxxxxxxxx the document type is not defined. Document type for manufacturing is defined in the items register, but it can also be changed.

39695.gif

Solution

1. Enter for this order line the document type for manufacturing.

2. Select the option ignore and transfer and the program will transfer to WO only lines which have a document type for manufacturing specified.



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!