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Evo-ERP and DBA Classic >> Manufacturing >> Remove item from R-N-I report
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Message started by Karen Mason on 05/23/06 at 10:06:36

Title: Remove item from R-N-I report
Post by Karen Mason on 05/23/06 at 10:06:36

I need to remove an item from the Received Not Invoiced (RNI) report.  I have tried all the "normal" work arounds but cannot get rid of this line.

What file in maintain database do I need to use to delete this entry?
Thanks

Title: Re: Remove item from R-N-I report
Post by Lenette on 06/14/06 at 12:54:11

I have an item that that is ZERO quantity on a CLOSED po that still shows on the RNI report.

How do I make it go away?

Title: Re: Remove item from R-N-I report
Post by rmh148 on 06/16/06 at 09:02:58

I did BKAPHPOL and BKAPPOL to clean all of my old stuff off.

Title: Re: Remove item from R-N-I report
Post by cathyh on 06/19/06 at 07:11:34

Lenette, we have had instances where there was a positive and negative receipt (receipt and return) that the person invoicing didn't pick up, and the PO got closed because there was 0 total on the PO.  The PO showed up on the RNI report.

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