Re: Vendor Rejects.

Hi,

This is reg you query for vendor rejects. You cannot have a negative PO.
One can do a Negative Purchase ordr receipts ( Negative U transaction) on
that Purcahse order.

And in AP that ACP500 you can create a negative liability ,in the sense
a debit entry which will nullify your liability for the vendor.

Hope this Helps.

Gopal
>Message: 1
>From: Sharon Davies <SharonD@SCCEUROPE.CO.UK>
>To: "'bpcs-l@midrange.com'" <bpcs-l@midrange.com>
>Subject: Vendor Rejects
>Date: Wed, 27 Mar 2002 06:37:26 -0500
>Reply-To: bpcs-l@midrange.com
>
>Hi Everyone. Does anyone have a good procedure or ideas regarding Vendor
>Rejects. Here is my sample of what we do as a business operation on the
>present system we use today (note we are still BPCS Prototyping). When our
>Vendor confirms that we are able to return product under an RMA - we raise
>a
>negative purchase order (ie Credit) which will remove the product/stock
>from
>the relevant hold location/warehouse. This concept allows us to move the
>stock from the system and also will show our AP people that a purchase
>order
>credit has taken place and they are able to post this credit to the vendor
>account. We then can physically move the product from the warehouse from
>the
>documentation that is produced. I already have found out that you cannot do
>a negative PO....anybody have any ideas?????
>
>Thanks in advance
>
>Sharon
>
>Sharon Davies - Information Technology Director
>STATIC CONTROL COMPONENTS (Europe) Limited
>UNIT 30, WORTON GRANGE,
>READING, BERKSHIRE,
>RG2 0TG
>United Kingdom
>Telephone:     +44 (0)118 923 8800
>Fax:           +44 (0)118 923 8811
>Email:         sharond@scceurope.co.uk
>--------------------------------------------------------------


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