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P/O Receipts (Read 946 times)
Juan
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P/O Receipts
05/19/03 at 14:11:37
 
The receiving report POI-E  
 Actual date, is not the the actual date when the items were recevd. That date is QC date, the date it clear QC. As long as the item remain in QC the system doesn't acknowlege receiving them.
The report should be call QC and not Receiving.
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aricon
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Re: P/O Receipts
Reply #1 - 05/19/03 at 17:30:51
 
Not quite accurate.  That is a business process logic, in that items are not usually considered received until they have cleared QC quarantine.
 
They may have arrived at the shop, but since QC has not released them, you haven't really accepted them and therefore they rae not received.
 
If you do not receive into QC, then the PO-I-E report WILL show Actual Received Date.
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Sincerely,

Lorne Rogers
President
Aria Consulting & Implementers Ltd.
Phone: (780) 471-1430
Fax: (780) 471-4918
E-mail: lrogers@ariaconsulting.net
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Juan
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Re: P/O Receipts
Reply #2 - 05/20/03 at 09:39:21
 
When you send an invoice do you use the ship date or the QC date?
The parts could be lost in QC and is not my problem you receipt them.
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Re: P/O Receipts
Reply #3 - 05/20/03 at 20:21:06
 
Juan,
 
True, and it is a bit of a grey area in the design of the logic in this area, but...well....DBA is, after all, a thunderously cheap product.....let's be honest.
 
And you cannot get everything for nothing.....
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Sincerely,

Lorne Rogers
President
Aria Consulting & Implementers Ltd.
Phone: (780) 471-1430
Fax: (780) 471-4918
E-mail: lrogers@ariaconsulting.net
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