|
It might be better to add a prompt to the S/O receipt program to give the user the option to "reactivate" the lot if necessary before new receipts, or to just have S/O receipt IGNORE "Z" status lots (remove validation for just this status - optionally with additional checks if necessary). Changing ORD570 is certainly an option (and maybe cleanest), though. If you're a pharma account, changes like this may be more involved since you probably have a VALIDATED install of BPCS. Devin
|
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.