Undo Material Reciept - Vantage 8.03.409a

Was the material receipt to inventory or to a job?

Virginia Joseph
Deep Hole Specialists, LLC

--- In vantage@yahoogroups.com, Keith Walter <keithfwalter@...> wrote:
>
> We did a material receipt in error... twice.
>
> How can we clean this up? We have this showing on aging reports, but I am
> hesitent to fix this by journal entries, $0 invoices, and inventory
> adjustments... that seems so "hidden", not very easy to audit, and not very
> "clean".
>
> Other systems allow you to do negative transactions to undo these types of
> errors... but not Vantage.
>
> Is there a correct, CLEAN, way of addressing material receipt errors?
> Â
> Keith Walter
> Vantage Coordinator
> Norgren Automation Solutions, Saline Division
> keith.walter@...
>
>
>
>
> [Non-text portions of this message have been removed]
>
We did a material receipt in error... twice.

How can we clean this up? We have this showing on aging reports, but I am
hesitent to fix this by journal entries, $0 invoices, and inventory
adjustments... that seems so "hidden", not very easy to audit, and not very
"clean".

Other systems allow you to do negative transactions to undo these types of
errors... but not Vantage.

Is there a correct, CLEAN, way of addressing material receipt errors?
Â
Keith Walter
Vantage Coordinator
Norgren Automation Solutions, Saline Division
keith.walter@...




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