ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Manufacturing >> WO's created thru SO-N not showing in LW-J-A
http://www.istechforum.com/YaBB.pl?num=1316786427

Message started by dbldharris on 09/23/11 at 07:00:27

Title: WO's created thru SO-N not showing in LW-J-A
Post by dbldharris on 09/23/11 at 07:00:27

Hi all!

For some reason our WO's created in SO-N are not showing up in the LW-J-A report. If we go into LW-A we can see them, we can see them in Finished production too and close them. The problem when we close them in finished production, they are closing from WIP and going in inventory, but when we invoice, they don't post against the inventory GL account or into COGS. They are coming out of the inventory itself, but it isn't hitting the inventory GL account.

HELP!!!!

Thanks!

Title: Re: WO's created thru SO-N not showing in LW-J-A
Post by Lynn_Pantic on 09/23/11 at 07:38:39

What version are you on? There hasn't been an "LW" menu since about 1998 as I recall.

Title: Re: WO's created thru SO-N not showing in LW-J-A
Post by dbldharris on 09/23/11 at 08:06:24

Lynn,

Ancient...we know...we are working on it... version 2000.2

Title: Re: WO's created thru SO-N not showing in LW-J-A
Post by Lynn_Pantic on 09/24/11 at 17:09:43

As to your specific problem, my guess is binary zero in the Location field in the Work orders created from Sales Orders because that would impact reports that filter on Location and GL posting that looks at Class plus Location. UT-K-E and changing Blank Warehouse Location to a named Location would be a place to start.

Title: Re: WO's created thru SO-N not showing in LW-J-A
Post by dbldharris on 09/26/11 at 04:39:58

Thanks Lynne,

I will try that and see if it works....on the warehouse location, is there a way to blanket change the blank to a named?

Title: Re: WO's created thru SO-N not showing in LW-J-A
Post by Lynn_Pantic on 09/26/11 at 08:26:36

Yes - use UT-K-E