Purchase To "Other" Difficulties


We are having an issue with some PO’s that were set up incorrectly a year ago. They were set up as “Other” and were given the Part Number "PartNum REWORK rather than a subcontract PO.

However, when we received these in, they didn’t show as on hand, my guess is that the not real rework part number isn’t quantity bearing? If thats the case where did these parts go and how do I get the right ones into inventory?


If the parts weren’t flagged as quantity bearing at the time of receipt, then you will need to do a manual quantity adjustment to show these in inventory

Yea I was worried this was going to be the solution, but figured it might be.