ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> Can't enter PO invoice
http://www.istechforum.com/YaBB.pl?num=1077047271

Message started by wtsconnects on 02/17/04 at 11:47:51

Title: Can't enter PO invoice
Post by wtsconnects on 02/17/04 at 11:47:51

We are having trouble entering an invoice thru AP-C. Get message - no receivers for this vender, etc.... Parts have been received and can be viewed in PO-D. PO was closed and reopened ( usually that's the fix, but not in this case).

Any advise on what to do??

Thanks

Title: Re: Can't enter PO invoice
Post by wtsconnects on 02/19/04 at 14:35:26

any advise on this??

Title: Re: Can't enter PO invoice
Post by Lynn Pantic on 02/19/04 at 14:50:19

Do they show on PO-I-F? What received date?

Title: Re: Can't enter PO invoice
Post by wtsconnects on 02/20/04 at 13:27:10

Good question, Lynn. Thanks. We didn't look at that. There was unusual activity on the PO. I think we have got it solved now.

Appreciate the help.

Title: Re: Can't enter PO invoice
Post by ndemarco on 01/05/05 at 18:52:23

We also experience the inability to match an invoice to a received PO. The PO shows up as received in the IN-A transactions.

Perhaps it would be best to review the logic that generates the "No PO Receivers found before..." message and post that logic so I can check the conditions necessary when the error reappears.

I would be glad to post my findings. My suspicion is that during the receiving process, someone aborts receipt of the item, corrupting the receiving record.

Please give me something to try. Our accountant is not going to let me off the hook with a workaround!

Thanks,

Nick