|
Warm Greetings to Chick Doe, The question you are asking usually concerns an area of security and accounting policy. The three methods that have been answered will all close the line, 1. Set the (-) percentage in the warehouse parameter to allow autoclosing of the line. 2. Changing the status code to "2" while performing purchasing receipt (PUR550). 3. Keying 16 (Close) as the action for the line in Purchasing Maintenance (PUR500). Most companies usually want a separation of responsibility from the receiving clerk and the purchasing agent. So that the purchasing agent would create the PO and perform all maintenance (PUR500 and others), while the receiving clerk is limited to only receiving (PUR550). I usually suggest to my clients that they use option three. I don't tell the receiving clerk about option two, because infringes on purchase order maintenance. Then, when a purchased item is received short, the receiving clerk must call the purchaser and ask that the line be closed. The communication between the receiving clerk and purchasing agent is good, and the method keeps the responsibilities separated. Closing the line by option three will change the quantity ordered to equal the quantity received and will close the line. As stated in one of the responses, these methods are available in Version 3.0 - Version 6.1 I recognize that companies of different size use different methods, but this make the most sense to me. Ed DeHarde Senior Consulting Director Unbeaten Path International edeharde@execpc.com www.unbeatenpathintl.com ----- Original Message ----- From: "Chick Doe" <Cdoe@barton-instruments.com> To: <bpcs-l@midrange.com> Sent: Friday, January 04, 2002 5:27 PM Subject: pur5550 > does anybody use the option on PUR550 to change the PO line status to a '2' to force close a line when the qty received is less than the qty ordered and you know that you are not going to get any more? > > if so what version of bpcs are you running? > > chick doe > barton instrument systems > > _______________________________________________ > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l > or email: BPCS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l. >
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.