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Evo-ERP and DBA Classic >> Manufacturing >> RECEIVING KEEPS ADDING A -0-
http://www.istechforum.com/YaBB.pl?num=1301511869

Message started by carolg on 03/30/11 at 12:04:27

Title: RECEIVING KEEPS ADDING A -0-
Post by carolg on 03/30/11 at 12:04:27

Originally we put in a PO receipt of 20 and it went through as 200. We tried to correct the 200 and that went through as 2000. I am now trying to unreceive the 2000 and it becomes 20,000 in Inventory Transactions. I would close the PO if I could but I can't seem to get the inventory count to work. I also just noticed that RNI changed the cost from 7.088 to 70.88; but the Inty Transaction file shows 7.088. I already ran Reconcile Inventory. Transaction mode said there were no changes, so I did Master Mode. That corrected some of the transactions that had doubled up in Inventory Exception report. but IN-A is still off. Sitting in RNI right now is 4000 @ 70.88 and -200 @ 70.88. I don't dare try to adjust the receiving on that PO again because every time the amount comes through wrong. I was going to just adjust inventory but that doesn't help the RNI situation. It's pretty obvious this PO and/or part# is messed up. I just want it to go away.

FORGET IT - I JUST FOUND OUT THERE WAS A CONVERSION FACTOR.

Title: Re: RECEIVING KEEPS ADDING A -0-
Post by GasGiant on 03/30/11 at 13:06:09

Yeah, I was going to say, lol