ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Manufacturing >> RNI
http://www.istechforum.com/YaBB.pl?num=1081274740

Message started by Karen Mason on 04/06/04 at 10:05:40

Title: RNI
Post by Karen Mason on 04/06/04 at 10:05:40

How do I get rid of items on RNI (PO-I-F) that are not accurate. I have items showing up on the report that are not valid, when I try to enter a "dummy" invoice to offset a neg/pos item I get a message:

There are no receivers for this vendor before 04/06/04.

Title: Re: RNI
Post by Lynn Pantic on 04/06/04 at 10:16:28

If the POs are closed, try UT-A, program POKFIX.

Title: Re: RNI
Post by lmk223a on 04/06/04 at 10:17:15

;) If someone has re-opened a closed purchase order via View Purchase Order Receipts, those items now re-appear on the report, but should not. If you go back and close this purchase order, they will disappear from the report.

If a wrong part number or qty was received and a correction processed so that you have 2 transactions that net to $0, you can just enter a dummy invoice for $0, and select both of these offsetting transactions to clear them (I think you have to select the credit transaction first, i.e. negative dollar amount)

I balance this report monthly to my open packing lists, so I come across some unusual items frequently.