How to Use Resubmit in WIP Inquiry

In order to view the page, make sure you have the user role access to edit the page to use the resubmit function.

You will see a new text box named Quantity Posted and a button named Resubmit

To explain the quantity posted, there will be 3 values here and is separated by Left, Middle, Right section

Ideally you will want to see both the left side and the right side is the same number as your work order completion number.

For example, if we have WIP shows 20 completed, we have 15 in LN, we will need to submit 5 more.

The quantity posted text box will probably be like this:

If the Delivered quantity is less than the Total quantity to be posted, then you will need to click the resubmit button to go to the new page to resubmit.

Since we only need to submit 5, we will click the one that have re-submit button of the row that have 5 quantities.

A pop up will show up and you will click OK if you want to do re-submit.

Once you click ok and the record should change to something like this, no ready to send date, no is verified check, no verify date time and the Posted Date Time will become the time when you click re-submit.

* Make sure to count and only re-submit the quantity you needed and not over it.

* In this case the date order of this is not that important as you can just submit the quantity you do not have enough

* You can still do resubmit even if you are missing verified check and date time 

Once you have re-submit, kindly wait about 10-30 minutes to view the changes.

If it is taking too long, you can try submitting again or do it in LN.