So are you using the transaction type to determine if the part has been
received by shipping and has not yet been inspected?
~Charlie
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Kathleen Tyrrell
Sent: Tuesday, September 22, 2009 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Inspection Pending Report
We use an Access report that sorts Receipt Inspection pending it by part
class. Our part class settings are defined to break out Finished
Goods, Components and Raw Material. We also have two gl accounts for
inspection , one for Raw and one for FG/FC; the accounts are assigned
within the part class settings.
We also have to have a separate report for items not in receipt
inspection pending. These would be items where a non-conformance has
been entered against an Inventory item, so the part tran type is STK-INS
Thanks~
Kathleen
360/ 453-3445
________________________________
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Charlie Wilson
Sent: Tuesday, September 22, 2009 6:51 AM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: [Vantage] Inspection Pending Report
Has anyone rebuilt the inspection pending report as a crystal that is
actually sorted in some form unlike the stock vantage report?
I have I good chunk of it done but can't figure out how they are coming
up
with the PO material that needs to be inspected.
~Charlie
[Non-text portions of this message have been removed]
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received by shipping and has not yet been inspected?
~Charlie
_____
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Kathleen Tyrrell
Sent: Tuesday, September 22, 2009 10:07 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Inspection Pending Report
We use an Access report that sorts Receipt Inspection pending it by part
class. Our part class settings are defined to break out Finished
Goods, Components and Raw Material. We also have two gl accounts for
inspection , one for Raw and one for FG/FC; the accounts are assigned
within the part class settings.
We also have to have a separate report for items not in receipt
inspection pending. These would be items where a non-conformance has
been entered against an Inventory item, so the part tran type is STK-INS
Thanks~
Kathleen
360/ 453-3445
________________________________
From: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
[mailto:vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com] On
Behalf
Of Charlie Wilson
Sent: Tuesday, September 22, 2009 6:51 AM
To: vantage@yahoogroups <mailto:vantage%40yahoogroups.com> .com
Subject: [Vantage] Inspection Pending Report
Has anyone rebuilt the inspection pending report as a crystal that is
actually sorted in some form unlike the stock vantage report?
I have I good chunk of it done but can't figure out how they are coming
up
with the PO material that needs to be inspected.
~Charlie
[Non-text portions of this message have been removed]
NOTICE OF CONFIDENTIALITY: This e-mail message, including attachments, is
for the sole use of the intended recipients and may contain confidential and
privileged information. If you are not an intended recipient, please contact
the sender by reply e-mail and destroy all copies of this message, including
attachments. Any unauthorized review, use, disclosure or distribution is
prohibited.
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]