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This is usually used in First Purchaser.

 

Recalculate Run Tickets allows the user to manually recalculate run tickets that are in the current cycle. This screen also displays the last run ticket calculation, who it was performed by, the date and time it was performed, the source of the recalculation, and the current cycle. To manually recalculate the run tickets from this screen, click the OK button in the bottom right-hand corner of the screen and the recalculation will begin.

Note: if errors are encountered during this process, the user will receive a pop-up message stating the first error encountered. Only the first error will be given. To see all errors, run the Operator Run Statement with the option to Force Recalculate all Tickets and at the end of this process, all errors will be listed.