ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Manufacturing >> P/O Receipts
http://www.istechforum.com/YaBB.pl?num=1053375097

Message started by Juan on 05/19/03 at 14:11:37

Title: P/O Receipts
Post by Juan on 05/19/03 at 14:11:37

The receiving report POI-E
Actual date, is not the the actual date when the items were recevd. That date is QC date, the date it clear QC. As long as the item remain in QC the system doesn't acknowlege receiving them.
The report should be call QC and not Receiving.

Title: Re: P/O Receipts
Post by aricon on 05/19/03 at 17:30:51

Not quite accurate. That is a business process logic, in that items are not usually considered received until they have cleared QC quarantine.

They may have arrived at the shop, but since QC has not released them, you haven't really accepted them and therefore they rae not received.

If you do not receive into QC, then the PO-I-E report WILL show Actual Received Date.

Title: Re: P/O Receipts
Post by Juan on 05/20/03 at 09:39:21

When you send an invoice do you use the ship date or the QC date?
The parts could be lost in QC and is not my problem you receipt them.

Title: Re: P/O Receipts
Post by aricon on 05/20/03 at 20:21:06

Juan,

True, and it is a bit of a grey area in the design of the logic in this area, but...well....DBA is, after all, a thunderously cheap product.....let's be honest.

And you cannot get everything for nothing.....