Correcting an over receipt

Yahoo Archive
1
I have a work around for opening up the job requirement, (works for material
as well as subcontract ops) but when I tested it, the job is affected not
the original PO and receipt. The problem is that it has been inspected,
which locks out any more activity on that line.
sorry I can't offer help.


-----Original Message-----
From: Jasper Recto [mailto:jrecto@...]
Sent: Friday, November 04, 2005 8:36 AM
To: Vantage Groups (E-mail)
Subject: [Vantage] Correcting an over receipt


We have an issue were we over received too much steel on a PO. It completed
the PO line and went into inspection and then they accepted it into stock.
The quantity was incorrect.

What are my options to reverse the transaction? I want to be able to
correct the inventory quantity and reflect on the PO the right quantity was
received.


Thanks,

Jasper



[Non-text portions of this message have been removed]



Useful links for the Yahoo!Groups Vantage Board are: ( Note: You must have
already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and
Crystal Reports and other 'goodies', please goto:
http://groups.yahoo.com/group/vantage/files/.
<http://groups.yahoo.com/group/vantage/files/.>
(2) To search through old msg's goto:
http://groups.yahoo.com/group/vantage/messages
<http://groups.yahoo.com/group/vantage/messages>
(3) To view links to Vendors that provide Vantage services goto:
http://groups.yahoo.com/group/vantage/links
<http://groups.yahoo.com/group/vantage/links>



_____

YAHOO! GROUPS LINKS



* Visit your group "vantage <http://groups.yahoo.com/group/vantage> "
on the web.


* To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com
<mailto:vantage-unsubscribe@yahoogroups.com?subject=Unsubscribe>


* Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service
<http://docs.yahoo.com/info/terms/> .


_____




[Non-text portions of this message have been removed]
2
We have an issue were we over received too much steel on a PO. It completed the PO line and went into inspection and then they accepted it into stock. The quantity was incorrect.

What are my options to reverse the transaction? I want to be able to correct the inventory quantity and reflect on the PO the right quantity was received.


Thanks,

Jasper



[Non-text portions of this message have been removed]