lmk223a
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I can confirm WO-G error. We had 280 pcs in stock, went to issue 10 pcs to a work order with a class of "I" indirect, and received normal error message of item not on bill of material, which is okay, (as there exists no bill of material for this work order for Engineering supplies), also received error message that inventory will go negative, even though bottom of screen display also confirmed 280 pcs were available. Responded yes to comment, and received same file error message reported by Cathy. However, Inventory A and E both reflect the transaction, but reflect it at $0 cost, instead of average cost, and therefore, no transaction exists in the Work Order Journal of the GL because it is at $0. Confused as to why this is happening. We just downloaded 11/18 upgrade today, 12/8. This is the only work order which had a problem; the R class work orders processed okay. Could it be a problem with the I class work order or lack of a BOM? Update - we processed another issue of 10 pcs to this work order for the same part number and it issued it properly at $1.05 average cost, HOWEVER, when we thought we had backed out the first transaction at $0, EVO only partially processed the backout of the $0 work order issue, as the transaction still appears in IN-E , but does not appear in IN-A. and now we have to Reconcile inventory for the disparity in counts.
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