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Evo-ERP and DBA Classic >> Manufacturing >> Make-From items going through QC
http://www.istechforum.com/YaBB.pl?num=1430763902

Message started by jcullins on 05/04/15 at 11:25:02

Title: Make-From items going through QC
Post by jcullins on 05/04/15 at 11:25:02

Hi all,

We recently started using the QC function and for most everything it works fine.
However, when we receive Make-From parts into QC they are sometimes not working right in A/P. We can see the inventory transaction for the quantity received (positive 'Q'), and see the transaction that happens with the QC buy-off (negative 'Q', positive 'P'). We can also see the dollar amounts going into our raw materials G/L account and creating an offsetting credit to our PO received not invoiced G/L. But it does not create an open receipt line in AP-C so the A/P person has nothing to match to when entering the invoice.
Anyone else having this problem? Any suggestions?

Thanks!
Jan