
When we rec'd a PO yesterday that had some make from parts on it, the computer did something weird and kept receiving parts over and over again--it was like the program was stuck in a loop. We should have rec'd 12 and it rec'd 1240 of one of the parts. It is a strange thing, and now we have six pages of entries in the GL-O that have to be deleted.
We are guessing that is what has to be done, but we know whatever we do in the GL it will not fix the inventory, so how do we fix the inventory, too? The OH quantity is also incorrect.
Another receiving went crazy too, creating a duplicate receipt of an item, and doubling the amount that went into rebni on the second receipt. That is now out of balance too. We did a negative receipt to the PO which fixed the amount on hand in the inventory, but now on paper, we didn't receive anything. Uh oh! We need help!
Firstly, how to we correct these problems? We are desperately trying to close our month, and we've temporarily put a hold on alot of daily tasks so we don't make this worse than it is.
Secondly, how do we track down what's going on? Is this a program issue? Could someone be running something else in DBA at the same time that's causing these glitches?
There are absolutely no network errors logged in any of my error logs, no one getting any weird network issues to suggest its a network resource or other issue, and no other log files have any recorded errors recently.
???
Val