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Evo-ERP and DBA Classic >> Manufacturing >> PO-J-B QC Report
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Message started by kristinfitz on 08/02/04 at 09:13:28

Title: PO-J-B QC Report
Post by kristinfitz on 08/02/04 at 09:13:28

I have noticed that my QC report seems to be overstated.  The QC report I ran at month end June showed 4 parts in QC, which is accurate, now the QC report shows 425 which was the original quanity, of which 421 have been received into inventory and paid through AP.  I have found that this has happened on a few PO's, all of which are still open. Any thoughts?? Thanks.

Title: Re: PO-J-B QC Report
Post by kristinfitz on 10/19/04 at 05:54:40

I am continuing to have this problem with my QC report.  I cannot get an accurate account of what is in QC.  Please help! Thanks.

Title: Re: PO-J-B QC Report
Post by aricon on 10/19/04 at 06:50:06

If I understand correctly from your 1st post, these are "blanket" type PO's that you receive against and pay against, but they stay open for long periods of time until ALL items are finally received and paid. Is that correct?

Title: Re: PO-J-B QC Report
Post by kristinfitz on 10/19/04 at 07:19:01

Most of them are single line item PO's but a small quantity of the order remain in QC so you would think that the QC report would just show for example the 4 that remain in QC not the original 425 as it is stating now because the 421 we have already moved from QC into inventory??

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