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Evo-ERP and DBA Classic >> Items >> IN-N-A  Print Month end inv. cost - multiple
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Message started by markoptics on 08/14/08 at 09:21:25

Title: IN-N-A  Print Month end inv. cost - multiple
Post by markoptics on 08/14/08 at 09:21:25

In IN-N-A (month end inv. costing) we have one item that shipped one time (as seen on daily sales report) however, when I print IN-N-A for that shipment, it show it 4 times.  The exact same invoice number, qty, cost and part number.  IN-A (inv. inquiry) qty on hand is correct.  What happened to my month end costing report?  Please advise.


Title: Re: IN-N-A  Print Month end inv. cost - multiple
Post by Lynn_Pantic on 08/14/08 at 18:35:10

Not sure exactly what happened but if you look at the IN-O report for that part and day and look at the audit info, is the time stamp identical for all of the entries?  That will help determine if it is duplicate entries or some kind of loop that created multiple different entries.  Although if it is from a loop, they may all have been generated within 1 second so if they are the same it isn't definitive but if they are different then it tells us something.  Not sure what, but something.  Is it a Lot or Serial Controlled item?

Title: Re: IN-N-A  Print Month end inv. cost - multi
Post by markoptics on 08/18/08 at 09:50:01

I printed the IN-O report and the time stamps are all exactly the same.  This product is lot controlled.  Please advise?

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