cathyh
Active Member
   

I used to be indecisive; now I'm not so sure......
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We have always had trouble entering a negative work order receipt to correct a mistake, especially when lot or serial numbers are involved. We never have problems with backing out of a receipt though, as long as when doing a lookup we pick the right receipt line. This is done in the date field of the WO-I screen, click on lookup, and you will get a list of all the receipts. Highlight the one you want to back out of and press enter until DBA asks if you want to back out, say yes. It sounds like a file maintenance correction to fix the WO-I screen, if everything else is right. However, I don't know the field to correct!
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