ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Manufacturing >> RNI Report
http://www.istechforum.com/YaBB.pl?num=1112197121

Message started by gina on 03/30/05 at 07:38:41

Title: RNI Report
Post by gina on 03/30/05 at 07:38:41

We have a couple of purchase orders that were received multiple times in error. The PO's are closed but they are appearing on the RNI report since they were rec'd more than once. How do I get them off the report? Thank you!

Title: Re: RNI Report
Post by Cyndee Pappas on 03/30/05 at 08:49:20

If received twice, then the inventory or expense account for each part # will be overstated also. You can do a receipt with a negative quantity to reverse both the RNI and inventory. Then use PO-K to force close the PO.

Title: Re: RNI Report
Post by gina on 03/30/05 at 10:35:41

Well, on one of the purchase orders I received it again with a negative quantity and a negative amount. (I did this quite some time ago). I then tried to close the Purchase Order (PO-K) and received the following message, "did not find this PO"
Any other suggestions?

Title: Re: RNI Report
Post by Cyndee Pappas on 03/30/05 at 11:35:11

Using a negative quantity was correct, but the negative amount was not. The result is icky. I had this situation and fixed it, but I could never describe the steps for you. Perhaps I made it harder than it had to be. I'd suggest you call Lynn.