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Evo-ERP and DBA Classic >> Manufacturing >> Receiving PO's
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Message started by jts on 03/04/09 at 12:14:35

Title: Receiving PO's
Post by jts on 03/04/09 at 12:14:35

We have various different type of items we order; inventory items to stock, items to job #'s and misc items that are non inventory. My question is for receiving the non inventory items. Question: when receiving a non inventory item in(PO-C), the option comes up "receive into: Inventory or qc inspection". What do i choose for non inventory items?

Title: Re: Receiving PO's
Post by cathyh on 03/09/09 at 08:35:23

There are only the two choices so even for non-inventory parts you have to pick one or the other.
With non-inventory lines when you receive into inventory , the $$ will go to the expense account you have set up in the class code for INV ASSET, unless you have the part number going to a specific work order, in which case it will go to that work order in WIP.
I guess it is possible that some people would receive non-counted parts into QC-- we never do.

Title: Re: Receiving PO's
Post by Dawn on 03/10/09 at 08:41:56

I recieve into "Inventory" for non-inventory items. I believe if you receive it into "qc inspection" you have to release it from qc inspection at some point in order to pay it.