ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> PO-I-F Corrections http://www.istechforum.com/YaBB.pl?num=1053606211 Message started by karjon on 05/22/03 at 06:23:31

Title: PO-I-F Corrections Post by karjon on 05/22/03 at 06:23:31 How do you remove an item from this report if it has been received incorrectly or in error.  I have tried going to PO-C and doing a negative entry and then AP-C and doing a match with 0$ however the items still appear on the Received not Invoiced Receipts Report.  Over a period of time I have accumulated a number of negative and positive entries that I would like to clear from report

Title: Re: PO-I-F Corrections Post by aricon on 05/22/03 at 13:20:38 PO-K and "force-close" the PO's.

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