Click on AR interface in co con fig
Sent from my Verizon Wireless BlackBerry
-----Original Message-----
From: "rkbiggs" <rkbiggs@...>
Date: Tue, 03 Nov 2009 16:44:24
To: <vantage@yahoogroups.com>
Subject: [Vantage] Re: Shipping Mistake
Yes. Everything on the actions menu is greyed out except for print and picked orders. I did notice that the status says "invoiced". How do I change that if that is the problem since I don't have the financials module? I feel like I'm overlooking something.
Sent from my Verizon Wireless BlackBerry
-----Original Message-----
From: "rkbiggs" <rkbiggs@...>
Date: Tue, 03 Nov 2009 16:44:24
To: <vantage@yahoogroups.com>
Subject: [Vantage] Re: Shipping Mistake
Yes. Everything on the actions menu is greyed out except for print and picked orders. I did notice that the status says "invoiced". How do I change that if that is the problem since I don't have the financials module? I feel like I'm overlooking something.
--- In vantage@yahoogroups.com, "Linda Lowney" <llowney@...> wrote:
>
> Did you try reopening the shipment?
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of rkbiggs
> Sent: Tuesday, November 03, 2009 9:56 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: Shipping Mistake
>
>
>
>
>
> I have a similar problem where I entered the wrong SO line number and
> didn't realize it until after I shipped the ps. The shipped box is
> greyed out and I can't uncheck it. How do I make it active so that I can
> uncheck the shipped box? We don't invoice from this as that function is
> handled by different software.
>
> --- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ,
> "Dawn Balinski" <dawn.balinski@> wrote:
> >
> > You should be able to update the packing slip in Vantage by:
> >
> > 1. Deleting the invoice (if finance has already pulled the shipments).
> > 2. Go to Customer Shipment and pull up the P/S, unclick the shipped
> box
> > and Actions Open.
> > 3. Fix the line and re-check the shipped box.
> >
> > Dawn Balinski
> > Sr. Financial Analyst - Commercial Tool & Die, Inc.
> > 5351 Rusche Drive NW
> > Comstock Park, MI 49321
> >
> > Direct: 616-785-5728
> > Fax: 616-785-2955
> >
> >
> >________________________________
> >
> > From: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> ] On
> Behalf
> > Of Vic Drecchio
> > Sent: Monday, November 17, 2008 10:03 AM
> > To: vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com>
> > Subject: [Vantage] Shipping Mistake
> >
> >
> >
> > Good morning,
> >
> > Our shipping department made a mistake.
> >
> > Our customer wanted to buy Qty 25 of the same item from us. Our SO and
> > their PO showed 25 ordered.
> >
> > Upon shipping, we shipped all 25, as expected.
> >
> > Here's the problem: Our shipping clerk told Vantage we only shipped
> Qty
> > 1. So it still shows qty 24 outstanding.
> >
> > Any recommendations on the best approach to resolve this as to not
> > impact Finance incorrectly?
> >
> > Thank you.
> >
> > Vic Drecchio
> > ERP Administrator
> >
> >
> > TIMCO Aviation Services
> > Greensboro, NC
> > Email: vic.drecchio@ <mailto:vic.drecchio%40timco.aero>
> > Office: 336.668.4410 x3091
> > Mobile: 704.530.3092
> >
> > [Non-text portions of this message have been removed]
> >
> >
> >
> >
> >
> >
> > [Non-text portions of this message have been removed]
> >
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
[Non-text portions of this message have been removed]