ISTech Support Forum - Double entry into QC

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Double entry into QC (Read 413 times)

GasGiant

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Double entry into QC
10/15/04 at 13:24:52

Not sure how it happened, but one entire PO with four items on it posted twice (two diferent dates) the full amount ordered/received as going into QC for inspection. All items have been received and have cleared QC, but I cannot close the PO because items are still shown as being in QC.

Is my only option to buy them off into inventory and then adjust each of them back out, or is there a right way to to correct this?

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aricon Active Member Systems Consulting-See website for products! Posts: 1283 Gender:	Re: Double entry into QC Reply #1 - 10/15/04 at 13:52:24 Well, it probably isn't the "right" way to do it, but the most direct approach would be to go to MDB and delete the erroneous entries from the BKQCMSTR file. And then adjust the unit numbers out of the MTICMSTR file in the Units in QC field.
Back to top	Sincerely, Lorne Rogers President Aria Consulting & Implementers Ltd. Phone: (780) 471-1430 Fax: (780) 471-4918 E-mail: lrogers@ariaconsulting.net IP Logged

Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Double entry into QC Reply #2 - 10/15/04 at 15:05:05 Gheck the GL - if the receipt hit the GL, you need to reverse them. You can reject them in PO-J-C rather than buy them off and adjust.
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Manufacturing

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