gtladmin
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Cheryl created a work order for a part, L1041-K1 on 1/21. She completed the work yesterday, and entered the completed product (8 finished, 2 scrapped) into finished goods and closed the work order. Today accounting noticed a discrepancy in a part (L1041), and that the part showed up twice on our duplicate parts report. Shipping/stockroom went to move the part Cheryl completed (L1041-k1) into the finished goods in the stockroom. When they went to verify the part was completed in Evo, they could not find the part #. Sure enough, the part # is not showing in Evo any longer. When I look at the databases in MDB, the part L1041-k1 is showing normally in the MTICMSTR, but isn't showing in the BKICMSTR. However, there is the duplicate part, L1041, showing up. The description of the 2nd L1041 part matches the L1041-k1 part. The workorder Cherly closed still shows up, the parts transferred to finished goods shows up (8). There is no GL entry for the finished goods, but when a Crystal report is run on the Invtxn table, it does show a transaction for the finished goods--even though there is no inventory record for the part. There is a transaction showing up for the L1041-k1 part of 8 (the finished goods), and a transaction showing a qty of 2 for L1041 (which was not correct). Some other info: when Cheryl went to create the WO initially on 1/21, she put in the Part # and said he received a pop-up message, something about the part being invalid. But, it let her continue to create the WO, and when she printed it she got all the associated process sheets, etc. So at the time she didn't think anything about the error. In fact she didn't even mention it to me. I asked her if she had any problems creating the WO, and she at first said no, then she said, oh actually there was an error that came up.....etc. So how do we fix this, and does this give you any further info into tracking down this duplicate part problem?
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