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Evo-ERP and DBA Classic >> Manufacturing >> RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
http://www.istechforum.com/YaBB.pl?num=1078423546

Message started by strong on 03/04/04 at 10:05:46

Title: RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
Post by strong on 03/04/04 at 10:05:46

I've noticed that when a mistake is made and something is received in error and is backed out
and then received again when the item actually shows up, the record is not clean.. it creates several entries and is causing accounts payable some problems... two entries seem to be left open and hanging..

Title: Re: RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
Post by David Waldmann on 03/04/04 at 10:18:40

You should be able to select the extra entry in and out to reconcile them. It doesn't seem like it should happen, but that should work.

Title: Re: RECEIVING MISTAKES BECOME DUPLICATE ENTRIES
Post by lmk223a on 03/05/04 at 06:58:30

:o Accounts Payable can process a 0$ invoice in AP-C to clear the first receipt and its backout. Then process the vendor invoice only against the valid purchase order receipt.