To validate only select ‘Validate Only’, otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
Choose the ‘Upload’ icon and select ‘Upload All’ from the Material Transaction Wizard ribbon.
This upload option ignores the cursor location and goes straight to row 10 to begin uploading. It ignores any status of Accepted.
If you want to skip a line, make the Transaction Quantity = 0 or leave the field blank, these records will be ignored.
Refer to section:
