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Evo-ERP and DBA Classic >> Manufacturing >> Negative rejection
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Message started by Keith on 01/31/19 at 07:49:48

Title: Negative rejection
Post by Keith on 01/31/19 at 07:49:48

One of our new inspectors tried to fix a receipt in which she mistakenly rejected a part by entering a negative rejection....now I have a negative Qty in the QC field in IN-A and I can't close the PO because there are negative amounts not bought off.

Can anyone help with this?

DBA Classic
IS TECH Update 5/8/06

Thanks

Keith

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