Process RSL's

(ProcessRSL.exe) This program will allow the user to manually process an RSL group. The user may choose to Create PO’s or Create Requisitions (based on the System Option Process RSL Create Reqs selection), Create Issues, Create Pick Tickets and Use Order Days and then specify, by checking the appropriate box. When completed, press the Process button, which will then open the Choose Group to Process screen. Select the group in the drop down and click OK. Processing will commence. Only RSL’s that are marked Active in the RSL Master File will process.

Under Tools, may choose to View Prior Issue Error Logs, View Prior PO’s Created Log Files, or View Prior PO Errors Log Files. Under View may select Bad Records.

When processing RSL’s may receive a message stating the RSL’s cannot process and need to wait 5 minutes if there are records that have not been uploaded from the scanner yet. This is needed to avoid duplicate issue records being created in rare instances.

There is a System Option, Refill Expected Use Unreleased Pos, under the Remote Stocking Location module. This will include unreleased purchase orders in the calculation for reordering in the processing programs.