Uncomplete an operation

Yahoo Archive
1
Treat the receipt as the labor entry and update the receipt to show as
not complete. Another option is to go to the job closing possibly and
take the complete flag off the job.

Jim

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jasper Recto
Sent: Wednesday, February 06, 2008 2:41 PM
To: Vantage Groups (E-mail)
Subject: [Vantage] Uncomplete an operation



When labor is added to and operation and it meets or exceeds the job run
quantity, the operation is automatically marked complete.

Is the a way to manually 'Uncomplete' this operation? This job is a 1
operation job that consist of an outside vendor operation. We would like
to up the quantity of the job by a few pieces but we can't create a new
OVS PO because the operation is marked as complete.

Any ideas on how to uncomplete the operation?

Thanks,
Jasper

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[Non-text portions of this message have been removed]
2
When labor is added to and operation and it meets or exceeds the job run quantity, the operation is automatically marked complete.

Is the a way to manually 'Uncomplete' this operation? This job is a 1 operation job that consist of an outside vendor operation. We would like to up the quantity of the job by a few pieces but we can't create a new OVS PO because the operation is marked as complete.

Any ideas on how to uncomplete the operation?

Thanks,
Jasper



[Non-text portions of this message have been removed]
3
Labor Entry.

Enter the person who clocked out and it marked it complete and enter the
day it was marked complete. Go to the details, find the job, uncheck
Complete/OpComplete.

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Jasper Recto
Sent: Wednesday, February 06, 2008 1:41 PM
To: Vantage Groups (E-mail)
Subject: [Vantage] Uncomplete an operation



When labor is added to and operation and it meets or exceeds the job run
quantity, the operation is automatically marked complete.

Is the a way to manually 'Uncomplete' this operation? This job is a 1
operation job that consist of an outside vendor operation. We would like
to up the quantity of the job by a few pieces but we can't create a new
OVS PO because the operation is marked as complete.

Any ideas on how to uncomplete the operation?

Thanks,
Jasper

[Non-text portions of this message have been removed]






[Non-text portions of this message have been removed]
4
I'm just learning subcontract functionality myself. I seem to recall an early piloting experiment mimicing just what you describe (as it happens all the time in the real world).

If I remember right, you must increase the qty on the (not yet transactionally received) linked subcontract PO. You can then increase your job qty to suit (or perhaps the other way around flowed better: Job qty 1st, subcontract po qty 2nd).

Once you transactionally do the PO receipt, all kinds of stuff happens inhibiting increasing the qty later (and forget it if accounting enters the vendor invoice into AP!)

Rob Brown

Jasper Recto <jrecto@...> wrote:
When labor is added to and operation and it meets or exceeds the job run quantity, the operation is automatically marked complete.

Is the a way to manually 'Uncomplete' this operation? This job is a 1 operation job that consist of an outside vendor operation. We would like to up the quantity of the job by a few pieces but we can't create a new OVS PO because the operation is marked as complete.

Any ideas on how to uncomplete the operation?

Thanks,
Jasper

[Non-text portions of this message have been removed]






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