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Evo-ERP and DBA Classic >> Manufacturing >> Double entry into QC
http://www.istechforum.com/YaBB.pl?num=1097875492

Message started by GasGiant on 10/15/04 at 13:24:52

Title: Double entry into QC
Post by GasGiant on 10/15/04 at 13:24:52

Not sure how it happened, but one entire PO with four items on it posted twice (two diferent dates) the full amount ordered/received as going into QC for inspection. All items have been received and have cleared QC, but I cannot close the PO because items are still shown as being in QC.

Is my only option to buy them off into inventory and then adjust each of them back out, or is there a right way to to correct this?

Title: Re: Double entry into QC
Post by aricon on 10/15/04 at 13:52:24

Well, it probably isn't the "right" way to do it, but the most direct approach would be to go to MDB and delete the erroneous entries from the BKQCMSTR file. And then adjust the unit numbers out of the MTICMSTR file in the Units in QC field.

Title: Re: Double entry into QC
Post by Lynn Pantic on 10/15/04 at 15:05:05

Gheck the GL - if the receipt hit the GL, you need to reverse them. You can reject them in PO-J-C rather than buy them off and adjust.