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Evo-ERP and DBA Classic >> Manufacturing >> Received Not Invoiced report
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Message started by josie on 07/28/15 at 12:03:01

Title: Received Not Invoiced report
Post by josie on 07/28/15 at 12:03:01

We have some old items showing up on the RNI report with a zero quantity, and therefore a zero dollar amount.  The PO's are closed.  How do I get them off of the RNI report?

Title: Re: Received Not Invoiced report
Post by Laura Oliver on 07/28/15 at 13:45:47

Try this
. System manager>UT-A. And run POKFIX . And then run RNIFIX

Title: Re: Received Not Invoiced report
Post by josie on 07/28/15 at 14:08:24

That worked....thanks, Laura!

Title: Re: Received Not Invoiced report
Post by Kelloggs on 07/28/15 at 15:31:34


Quote:
Try this
. System manager>UT-A. And run POKFIX . And then run RNIFIX


Excellent tip !!!

we didn't know about it.

:D

Kelloggs

PD
By the way, is there a list where all this "FIX" programs are listed?

Title: Re: Received Not Invoiced report
Post by Laura Oliver on 09/30/22 at 16:04:47

Kelloggs, I would love to see a FIX LIST

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