Dear yahoogroups.com,
we are having difficulty with the following situation:
1. receive PO to inspection.
2. Inspection passes material.
3. Material is issued to job.
4. Discovery is made that this is the wrong PO.
5. Material is de-issued from job.
at this point, it seems that we can no longer "un-do" the transactions.
I have not found a way to "un-pass" the inspection transaction and therefore
I cannot delete the packing slip.
Can someone please tell me how you are handling these types of situations?
As always, thanks for your help.
[Non-text portions of this message have been removed]
we are having difficulty with the following situation:
1. receive PO to inspection.
2. Inspection passes material.
3. Material is issued to job.
4. Discovery is made that this is the wrong PO.
5. Material is de-issued from job.
at this point, it seems that we can no longer "un-do" the transactions.
I have not found a way to "un-pass" the inspection transaction and therefore
I cannot delete the packing slip.
Can someone please tell me how you are handling these types of situations?
As always, thanks for your help.
[Non-text portions of this message have been removed]