Jill,
Thanks for the advice- I'll bear that in mind, especially as you haven't
seen the way our GL is set up!!
Best regards,
Paul Whittle
Business Process Manager
Jiskoot Ltd
Goods Station Road
Tunbridge Wells
Kent TN1 2DJ
UK
Tel (direct) +44 (0)1892 779975
Tel (Switchboard) +44 (0)1892 518000
Fax +44 (0)1892 518100
www.jiskoot.com
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf Of
jadebouchard
Sent: 11 October 2005 13:34
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Revising a PO
Your finance person must spend his/her month reconciling G/L
adjustments. In addition, if your items are for jobs and/or
inspection is necessary prior to receipt, your out of luck.
It's best to adjust the P.O. prior receipt.
Good Luck,
Jill Pleau
Mid-State Machine
Thanks for the advice- I'll bear that in mind, especially as you haven't
seen the way our GL is set up!!
Best regards,
Paul Whittle
Business Process Manager
Jiskoot Ltd
Goods Station Road
Tunbridge Wells
Kent TN1 2DJ
UK
Tel (direct) +44 (0)1892 779975
Tel (Switchboard) +44 (0)1892 518000
Fax +44 (0)1892 518100
www.jiskoot.com
-----Original Message-----
From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On Behalf Of
jadebouchard
Sent: 11 October 2005 13:34
To: vantage@yahoogroups.com
Subject: [Vantage] Re: Revising a PO
Your finance person must spend his/her month reconciling G/L
adjustments. In addition, if your items are for jobs and/or
inspection is necessary prior to receipt, your out of luck.
It's best to adjust the P.O. prior receipt.
Good Luck,
Jill Pleau
Mid-State Machine
--- In vantage@yahoogroups.com, "Paul Whittle" <pwhittle@j...> wrote:
>
> We do this, partly because we have some POs issued with zero line
value - At
> the risk of sounding naive, why is it dangerous?
>
> Best regards,
>
> Paul Whittle
> Business Process Manager
> Jiskoot Ltd
> Goods Station Road
> Tunbridge Wells
> Kent TN1 2DJ
> UK
> Tel (direct) +44 (0)1892 779975
> Tel (Switchboard) +44 (0)1892 518000
> Fax +44 (0)1892 518100
> www.jiskoot.com
>
> -----Original Message-----
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On
Behalf Of
> Geary, Stephanie
> Sent: 10 October 2005 14:39
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Revising a PO
>
>
> Yeah you have to delete the receipt and then change and then re-
receive...
> which can be dangerous.
>
> -----Original Message-----
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]On
Behalf
> Of Frank Zeigafuse
> Sent: Monday, October 10, 2005 8:35 AM
> To: vantage@yahoogroups.com
> Subject: RE: [Vantage] Revising a PO
>
>
> Nothing happens when you change the po AFTER receipt
>
> Frank Zeigafuse
> Innovative Office Products
> General Manager
> Direct Phone: 610-559-6369
> Email: fzeigafuse@L...
>
> Visit www.one.org to see how the world can be changed one person
at a
> time.
>
>
>
> -----Original Message-----
> From: bbelzer42 [mailto:bbelzer@t...]
> Sent: Friday, October 07, 2005 6:51 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Revising a PO
>
>
> We use average cost. What would happen if we revise the PO after
the
> receipt has been made.
>
> Ex: PO stated $1.00 each, yet the invoice states $3.00 each. If
I
> were to revise the PO AFTER the receipt is made, will my average
cost
> be reflected correctly at $3.00.
>
> Also, what is the impact on the GL.
>
> Thanks in advance!
>
> Ben
>
>
>
>
>
>
> 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
> Yahoo! Groups Links
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
> 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
> Yahoo! Groups Links
>
>
>
>
>
>
>
>
>
> 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
>
>
>
> --------------------------------------------------------------------
--------
> --
> YAHOO! GROUPS LINKS
>
> a.. Visit your group "vantage" on the web.
>
> b.. To unsubscribe from this group, send an email to:
> vantage-unsubscribe@yahoogroups.com
>
> c.. Your use of Yahoo! Groups is subject to the Yahoo! Terms of
> Service.
>
>
> --------------------------------------------------------------------
--------
> --
>
>
> ----------
>
> On-Line API/ISO custody transfer sampling standards tutorial
> Click the following link - http://www.jiskoot.com/NetsiteCMS.php?
pageid=18
>
> This email transmission is confidential and intended solely for the
person
> or organisation to whom it is addressed. If you are not the intended
> recipient, you must not copy, distribute or disseminate the
information, or
> take any action in reliance of it.Any views expressed in this
message are
> those of the individual sender, except where the sender
specifically states
> them to be the views of any organisation or employer. If you have
received
> this message in error, do not open any attachment but please notify
the
> sender (above) deleting this message from your system. Please rely
on your
> own virus check no responsibility is taken by the sender for any
damage
> rising out of any bug or virus infection.
> This message has been scanned by F-Secure AntiVirus for mail.
>
>
> [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/.
(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
SPONSORED LINKS Manufacturing software Membership database software
Database mortgage software
Pda database software Database management software Database
marketing software
----------------------------------------------------------------------------
--
YAHOO! GROUPS LINKS
a.. Visit your group "vantage" on the web.
b.. To unsubscribe from this group, send an email to:
vantage-unsubscribe@yahoogroups.com
c.. Your use of Yahoo! Groups is subject to the Yahoo! Terms of
Service.
----------------------------------------------------------------------------
--
----------
On-Line API/ISO custody transfer sampling standards tutorial
Click the following link - http://www.jiskoot.com/NetsiteCMS.php?pageid=18
This email transmission is confidential and intended solely for the person
or organisation to whom it is addressed. If you are not the intended
recipient, you must not copy, distribute or disseminate the information, or
take any action in reliance of it.Any views expressed in this message are
those of the individual sender, except where the sender specifically states
them to be the views of any organisation or employer. If you have received
this message in error, do not open any attachment but please notify the
sender (above) deleting this message from your system. Please rely on your
own virus check no responsibility is taken by the sender for any damage
rising out of any bug or virus infection.
This message has been scanned by F-Secure AntiVirus for mail.
[Non-text portions of this message have been removed]