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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> SO-N
http://www.istechforum.com/YaBB.pl?num=1090942041

Message started by Keith on 07/27/04 at 07:27:21

Title: SO-N
Post by Keith on 07/27/04 at 07:27:21

It seems that when converting SO's to WO's the inquiry screen is not updating - eg - Enter a SO for 100 pcs (no existing SO for this part) when the inquiry screen pops up for you to enter or change the number to convert the information given ( On-hand, On SO, On WO) does not reflect the SO you just entered.

Keith

Title: Re: SO-N
Post by aricon on 07/27/04 at 13:50:16

Huh??

Title: Re: SO-N
Post by Keith on 07/27/04 at 14:06:13

Sounded confusing to me the second time I read it....

1. Enter a SO
2. Go to SO-N to convert
3. Look at the "IN-A Like" screen which shows current status eg On-hand, on SO, on WO etc.

- the sales order just entered is not included in the amounts shown.....

4. Now go to IN-A and view the part - the "on SO" will update for the qty entered.

5. Go back to SO-N and the "on SO" amount will be correct.

there is a routine that runs in IN-A that updates the fields when you view a part - it's not happening anymore in SO-N

Title: Re: SO-N
Post by Lynn Pantic on 08/02/04 at 12:24:39

Actually it is a SO-A issue - I have a patch, email me and I will send it to you or you can download from www.istechsupport.com/dl/soa.zip - the WinZip password is the same as the 7/21 update.