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Evo-ERP and DBA Classic >> Manufacturing >> PO'S Received Not Invoiced - data base file
http://www.istechforum.com/YaBB.pl?num=1287447836

Message started by RickN on 10/18/10 at 17:23:56

Title: PO'S Received Not Invoiced - data base file
Post by RickN on 10/18/10 at 17:23:56

Can anyone tell me where the PO's RNI lines are located/stored before processing in AP-C? Apparently we had some corruption today in the data base. When I load the PO # in AP-C, the message states that there are no receivers. However when I run the PO Receipts Report, I find it! Please help.

Thanks,

Rick N

Title: Re: PO'S Received Not Invoiced - data base file
Post by Lynn_Pantic on 10/18/10 at 18:11:58

They are stored in BKAPHPOL which is the same file the Receiving Report PO-I-E and the Receipts button in IN-A are looking at. Are they on the PO-I-F report? It also looks at the BKAPHPOL file but uses different filters.

Title: Re: PO'S Received Not Invoiced - data base file
Post by RickN on 10/19/10 at 09:17:45

Good morning Lynn, thanks for the response. I did check the BKAPHPOL file and it appears that everything is lined up correctly. However, when I went back into AP-C it stated that there were no receivers found. When I view all receivers, it erroneously assigned the invoice number to the receiving line. I verified this in MKICLASS. I believe this is the point of corruption, since it does not appear in the Aging Report. Therefore, would it be OK to delete that record in MKICLASS to resolve the problem?

Thanks,

Rick N.