Remove Inspection Processing entries

I don't think going to the PO line & unchecking inspection required would remove them from the inspection queue... so why not just 'inspect' them and clear them out?

Rob Brown

--- On Thu, 8/21/08, Tony Hughes <thughes281@...> wrote:

From: Tony Hughes <thughes281@...>
Subject: [Vantage] Remove Inspection Processing entries
To: vantage@yahoogroups.com
Date: Thursday, August 21, 2008, 6:08 PM






Getting ready to go live with our QA, and noticed that in inspection Processing there are a bunch of PO receipts.
They shouldn't be there, as the POs are long since closed. We think they were by someone who checked "inspection required" on a vendor at some point.

Regardless, what is best way to get rid of these without effecting inventory or costing?

some are received to Stock, others are to SubContract

Thanks for any advice.

Tony
Getting ready to go live with our QA, and noticed that in inspection Processing there are a bunch of PO receipts.
They shouldn't be there, as the POs are long since closed. We think they were by someone who checked "inspection required" on a vendor at some point.

Regardless, what is best way to get rid of these without effecting inventory or costing?

some are received to Stock, others are to SubContract

Thanks for any advice.

Tony