Progress - WebSpeed

Yahoo Archive
1
Anyone using WebSpeed and if so how would you compare it to similar
products? Also do you have any web sites created with WebSpeed I could
look at?

Thanks,

Ron Newell
IT Manager
Neon Products
1695 Sargent Ave.
Winnipeg, MB R3H 0C4

http://www.neon-products.com/
mailto:rnewell@...




This information sent is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or talking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any storage devices.

This message was checked by Norton AntiVirus for all known Viruses .
www.neon-products.com
2
Is there a way to process material (ordered on a PO) which is found to be
wrong before it is received into the system? It isn't received into
inspection automatically. We just discovered upon opening the box that they
had sent the entirely wrong material. Do we have to receive this under the
PO line item and then non-conformance it as the wrong material or is there a
"shorter" way to handle this???? Thanks all!!!

Tricia Simon, Controller
Riten Industries, Inc.
V5.01.115
3
At 04:09 PM 4/8/2002 -0400, you wrote:
>Is there a way to process material (ordered on a PO) which is found to be
>wrong before it is received into the system? It isn't received into
>inspection automatically. We just discovered upon opening the box that they

If it hasn't gone into inspection or had any AP activity, then you're in
luck. You can just delete the packslip line, or the whole packslip. The
options are in the menu on the main Receipt Entry screen.

-Wayne Cox
4
Thanks, Wayne. I apologize - I wasn't specific enough. We want to be able
to document that the vendor sent us the wrong material (we are ISO-certified
and will use this info for vendor analysis); however, we don't want to have
to enter the receipt, etc just to have to turn around to enter the
discrepant material info. Trying to utilize the "Work Smarter, Not Harder"
theory. Any ideas??? TIA

Tricia Simon


-----Original Message-----
From: Wayne Cox [mailto:wmc20@...]
Sent: Monday, April 08, 2002 4:56 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Receipt of wrong merchandise


At 04:09 PM 4/8/2002 -0400, you wrote:
>Is there a way to process material (ordered on a PO) which is found to be
>wrong before it is received into the system? It isn't received into
>inspection automatically. We just discovered upon opening the box that
they

If it hasn't gone into inspection or had any AP activity, then you're in
luck. You can just delete the packslip line, or the whole packslip. The
options are in the menu on the main Receipt Entry screen.

-Wayne Cox





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/.
(2) To search through old msg's goto:
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

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/
5
Tricia,

I just went round and round with Epicor on this very issue. Vantage does
not have a "clean" way to handle this situation (in the words of the support
person I spoke to). What we are doing is a bit more complicated than yours
as all of our receipts that are job related go through quality
automatically. Here is the readers digest - if you need more info feel free
to contact me:
Shipping receives parts in - they go to QA. QA finds part or all of
shipment is rejectable - notifies shipping. Shipping reopens the PO and
adjusts the quantity being returned from their original receipt. The parts
are sent back to vendor with copy of PO and DMR report. Upon re-receipt,
shipping receives parts again to the PO - they go to QA again. This time
they are acceptable BUT QA rejects them to DMR. In DMR processing they are
then accepted to the job. This way you can still document that the vendor
received the rejection - and all transactions are in part history.
Hope this helps.....

Diane Rowberry
Westwood Precision
diane.rowberry@...

-----Original Message-----
From: Tricia Simon [mailto:t.simon@...]
Sent: Tuesday, April 09, 2002 7:10 AM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Receipt of wrong merchandise


Thanks, Wayne. I apologize - I wasn't specific enough. We want to be
able
to document that the vendor sent us the wrong material (we are
ISO-certified
and will use this info for vendor analysis); however, we don't want to
have
to enter the receipt, etc just to have to turn around to enter the
discrepant material info. Trying to utilize the "Work Smarter, Not
Harder"
theory. Any ideas??? TIA

Tricia Simon


-----Original Message-----
From: Wayne Cox [mailto:wmc20@...]
Sent: Monday, April 08, 2002 4:56 PM
To: vantage@yahoogroups.com
Subject: Re: [Vantage] Receipt of wrong merchandise


At 04:09 PM 4/8/2002 -0400, you wrote:
>Is there a way to process material (ordered on a PO) which is found to be
>wrong before it is received into the system? It isn't received into
>inspection automatically. We just discovered upon opening the box that
they

If it hasn't gone into inspection or had any AP activity, then you're in
luck. You can just delete the packslip line, or the whole packslip. The
options are in the menu on the main Receipt Entry screen.

-Wayne Cox





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/.
(2) To search through old msg's goto:
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

Your use of Yahoo! Groups is subject to http://docs.yahoo.com/info/terms/



Yahoo! Groups Sponsor
ADVERTISEMENT




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/.
(2) To search through old msg's goto:
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

Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.



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