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Evo-ERP and DBA Classic >> Manufacturing >> Rejected material
http://www.istechforum.com/YaBB.pl?num=1115396226

Message started by kathySMC on 05/06/05 at 08:17:06

Title: Rejected material
Post by kathySMC on 05/06/05 at 08:17:06

We origninally accepted raw material, issued it to a work order and then discovered some unseen problems with it and returned it to our vendor. The PO has been closed and paid.

I reversed the material issue so the material is now sitting in inventory. How do I remove it from inventory and apply the vendor's credit? I remember some old postings that suggested creating a negative PO would do the trick, but now I can't receive a negative amount, so I don't know where to go from here. Any suggestions. Thanks.

Title: Re: Rejected material
Post by Mike_Habich on 05/06/05 at 08:25:47

Why can't you receive a negative amount?

Title: Re: Rejected material
Post by RAGINE on 05/06/05 at 08:30:38

Just yesterday I entered a negative PO, went in and received negative material and then did AP-C enter PO invoice, again with a negative amt due, which put a credit invoice in the payables.
Ragine

Title: Re: Rejected material
Post by kathySMC on 05/09/05 at 05:50:12

Thanks. Based on your ability to make it happen, I tried it again. I was trying to put it into QC inventory (which is the way we handle all incoming material). I put it directly into inventory and it let me. Thanks for your help!

Title: Re: Rejected material
Post by Juan on 05/20/05 at 06:58:53

Would this had worked if you re-open the p/o and rejecte the pcs from the original p/o?
Juan