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So, what about it ?  Any feedback at all ?
I could use any kind of opinions about this scenario - even if it's to
tell me we're crazy to want to!
(Please include estimations as to just how crazy we are.)

Thank you,

__________________

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Has anyone done any modifications along the lines of the following?

A delivery is received at the dock, there are no open P.O. lines for the
item/P.O. number combination - instead of getting an error - force receipt
to the P.O. and increment all appropriate records/balances.

(Essentially, we want to receive what a vendor sends without the hassle
being with material control.  We'll sort it out later.

Anyone ? Anyone ?

Please provide feedback of any kind,
Thanks,

Michele Mitchell
Ambrake Corporation


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