ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Manufacturing >> Double receipt -PORNI doesn't agree with GL. http://www.istechforum.com/YaBB.pl?num=1093534354 Message started by lastanek on 08/26/04 at 07:32:34

Title: Double receipt -PORNI doesn't agree with GL. Post by lastanek on 08/26/04 at 07:32:34 Someone double received items in on a PO that had already been paid  ???.  They are only showing up on the PORNI report but not the GL or inventory transactions, which is good.  This is causing the PORNI report to not agree with GL.  How do I get this off the PORNI report without affecting GL or inventory balance?

Title: Re: Double receipt -PORNI doesn't agree with GL. Post by Lynn Pantic on 08/26/04 at 08:54:50 Easiest way is to close the PO if there is nothing else coming in.

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