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Evo-ERP and DBA Classic >> Accounting >> RNI Problem
http://www.istechforum.com/YaBB.pl?num=1105642943

Message started by dorner on 01/13/05 at 11:02:23

Title: RNI Problem
Post by dorner on 01/13/05 at 11:02:23

I am finally looking at my RNI after a few weeks of neglect and notice some items on the RNI report that I thought I had cleared off the report by receiving the invoice and entering through AP-C. The invoice shows up in the AP aging correctly but the items are still on the report. When I tried to enter the invoice again just to see what would happen I get the message "No receivers found for this vendor before 1/13/05". I have 3 other items on the report like this.

How do I get these off the RNI report? ???

Mike Balsewicz
Dorner Company

Title: Re: RNI Problem
Post by aricon on 01/13/05 at 11:14:38

PO-K and "force close" the PO.