Numerous times EVO has provided a warning that the work order for which the final entry for finished production is being entered, has open po's or uninvoiced items for that work order.  
 
When in fact, the situation is such that the Purchase Order has an open line item but not for that job or could even be just for stock.  
 
The PO dioes contain one line item for the w/o for which finished production is being entered, but that line item is fully received and invoiced.  
 
We have found that by going back to the fully received line item (0 qty due) and deleting the job number from the work order field, will fix this bug.  However, the po then loses its prior integrity.  
 
Would like a real fix as this is happening frequently.  Thanks!  
 
Please advise.  
« Last Edit: May 17th, 2006, 11:13am by lmk223a »  Logged