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Evo-ERP and DBA Classic >> Manufacturing >> PO Receipt Problem
http://www.istechforum.com/YaBB.pl?num=1174320080

Message started by gtladmin on 03/19/07 at 08:01:19

Title: PO Receipt Problem
Post by gtladmin on 03/19/07 at 08:01:19

Shipping received a PO for the full number of items. The items were received into QC, two line items of 50 qty. each. Later it was determined they had only received half. So a negative entry was done to cancel out one of the line items received. That all shows in the transactions for the part. In IN-A, the part shows 50 on purchase order, and 50 in QC. But now they are unable to receive the other 50 parts that have come in. It won't let them pull out of QC and into inventory. It tells them there's none to receive. How do we fix this?

Thanks,

Val

Title: Re: PO Receipt Problem
Post by gtladmin on 03/30/07 at 12:53:58

er, well, never mind. For whatever reason, the problem has gone away. Have not idea why it happened or why it's now ok.