Howdy!
Since going live with E10 we have found that when raising a DMR at the inspection processing stage it is creating one DMR for each PO line release, rather than a combined DMR for the whole PO line or PO.
Has anyone seen a way to consolidate this as we have come from Vantage 6.1 where there was 1 DMR per PO Line or part essentially?
Its raising a tonne of extra paperwork as we have a DMR report for internal tracking and supplier notificaion.
Thanks!
i believe that this is probably is limiting the DMR to be by RECEIPT (not necessarily by PO RELEASE). Each receipt is processed separately when rejecting from receiving inspection…
HOWEVER>>> if you receive the the multiple receipts to stock, you can then reject the entire quantity all at once, which would then create one DMR.
The majority of our PO releases are buy to job, so inspection processing to stock will break that link and any DMR processing won’t be able to issue back to the job from what I can tell.