Serial Numbers Stick in PO Inspection Status

We have had this problem since day one with Vantage... we are on
version 810B. They don't seem to understand there is an issue.

Our workaround is to go into serial number (under inventory mgmt-
setup) and change the status from inspection to inventory.
Sometimes you have to pull up the record, click refresh, then make
the change and save for it to "take". This will only change the
status of the serial number... since the inventory transaction has
clearly already taken place.

Hope that helps!

--- In vantage@yahoogroups.com, "Neil Christie" <nchristie@...>
wrote:
>
> We are running 8.03.305c - just went live in Vantage anything
three
> weeks ago. We use many serialized parts and parents. Some multi-
> level.
>
> Problem:
> PO receipts are ceoded to Receiving Inspection processing. We
> receive correctly, and see a PUR--->INS transaction. THen,
> Inspection Processing is performed - and we see a INS-->INV
> transaction for the inventory quantity.
>
> BUT - the status of the Serial Numbers remains in INspection -
> despite the fact that the inventory quantities are clearly in
> Inventory (warehouse and bins).
>
> Any suggestions?
>
> Thanks.
>
> Neil Christie
> VP - Operations, North America
> Granite Microsystems, Inc.
>
We are running 8.03.305c - just went live in Vantage anything three
weeks ago. We use many serialized parts and parents. Some multi-
level.

Problem:
PO receipts are ceoded to Receiving Inspection processing. We
receive correctly, and see a PUR--->INS transaction. THen,
Inspection Processing is performed - and we see a INS-->INV
transaction for the inventory quantity.

BUT - the status of the Serial Numbers remains in INspection -
despite the fact that the inventory quantities are clearly in
Inventory (warehouse and bins).

Any suggestions?

Thanks.

Neil Christie
VP - Operations, North America
Granite Microsystems, Inc.