We uncomplete Subcontract operations in 6.1 all the time. Because we
receive to inspection we cannot delete the receipt once it has been
pushed through inspection. We go to receipts entry screen add a misc
receipt (it doesn't matter what vendor you select because this
transaction will be deleted afterward) Choose Job/Subcontract and
select the assy and operation. Uncheck the "Issued Complete" box
beside the operation. Select Ok. This receipt can be deleted
immediately afterward. Occasionally we are forced to "Uncheck"
the "inspection required" flag in the job operation prior in order to
have the 'issued complete" box available.
Epicor tech support provided this workaround for us back in 4.0
HTH,
Jill Pleau
Mid-State Machine Products
receive to inspection we cannot delete the receipt once it has been
pushed through inspection. We go to receipts entry screen add a misc
receipt (it doesn't matter what vendor you select because this
transaction will be deleted afterward) Choose Job/Subcontract and
select the assy and operation. Uncheck the "Issued Complete" box
beside the operation. Select Ok. This receipt can be deleted
immediately afterward. Occasionally we are forced to "Uncheck"
the "inspection required" flag in the job operation prior in order to
have the 'issued complete" box available.
Epicor tech support provided this workaround for us back in 4.0
HTH,
Jill Pleau
Mid-State Machine Products
--- In vantage@yahoogroups.com, "John Atwood" <John.Atwood@...> wrote:
>
> Assuming this was a subcontract operation, you can try doing a non-
> conformance. If that doesn't work, it seems to me we had one once
> that we actually had to add an additional operation onto the job.
> John Atwood
> Stellar Micro
> --- In vantage@yahoogroups.com, Jasper Recto <jrecto@> wrote:
> >
> > Yes it is an outside vendor service.
> >
> > Is there a way to do it without deleting the receipt?
> >
> > ________________________________
> > From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On
> Behalf Of Manasa Reddy
> > Sent: Thursday, July 10, 2008 1:39 PM
> > To: vantage@yahoogroups.com
> > Subject: RE: [Vantage] Un-complete an OVS operation
> >
> >
> > OVS is outside vendor service? Was there a PO created for it? If
so,
> > delete the receipt...then re-receive to the correct op....
> >
> >
> >
> > M. Manasa Reddy
> > manasa@<mailto:manasa%40weldcoa.com>
> > P: 630-806-2000
> > F: 630-806-2001
> >
> >
> > ________________________________
> >
> > From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>]
On
> Behalf
> > Of Jasper Recto
> > Sent: Thursday, July 10, 2008 12:21 PM
> > To: Vantage Groups (vantage@yahoogroups.com<mailto:vantage%
> 40yahoogroups.com>)
> > Subject: [Vantage] Un-complete an OVS operation
> >
> > Does anybody know how to un-complete an operation?
> >
> > We have outside vendor service that we need to un-complete. Parts
> were
> > received against the wrong OVS operation and we need to create a
PO
> for
> > that operation. It will not allow us to create a new PO against
> that OVS
> > operation if the operation is marked as complete.
> >
> > How can we un-complete that operation.
> >
> > Also, how can you do it for a regular internal operation?
> >
> > Thanks,
> > Jasper
> >
> > [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]
> >
>