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Evo-ERP and DBA Classic >> Manufacturing >> Questions on PD-D purchase order reports
http://www.istechforum.com/YaBB.pl?num=1114449709

Message started by pdbernier on 04/25/05 at 09:21:49

Title: Questions on PD-D purchase order reports
Post by pdbernier on 04/25/05 at 09:21:49

Since installing the ISTS enhancements (12/1/04) we have noticed that the the PO-D screen, that each line item on a purchase order shows up on a seperate line on the PO-D screen. Also, we noted that even though all items on the PO have been recieved and bought off, only the first line item is marked with a 'C', which I assume means that the receipt of the line item has been completed.

Looking through the database in the bkaphpo table, I noticed that the PKAP_PO_PRTD field is marked with a 'C" for the 1st line item, and a 'P' for subsequent line items.

Are the items marked with a 'P' truely bought off and closed?

Title: Re: Questions on PD-D purchase order reports
Post by Lynn Pantic on 04/25/05 at 10:11:45

Each receipt of a PO (which in turn may be one or more lines) is a separate receipt entry on the PO-D screen. When the PO is ultimately closed, the last entry is the one that gets the "C". This has been the case since DBA verson 2002.1, not something new with the IS Tech updates.