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Lovie,
A couple of questions first:
1. What release/version of BPCS,LX are you running?
2. Are you trying to copy the original RMA to another order and then
processing the second order through to invoicing, or creating a new RMA
against the same PO and customer order?
Thanks
-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx
[
mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of
Lovie Buno
Sent: Tuesday, July 03, 2007 4:45 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] RMA displays old record
Hi there,
Could anyone suggest how to solve or check my problem.
We would like to RMA 1 PO which was invoiced June 2007. But everytime we
input in GUI to RMA, old record was displayed (2006) with the same Invoice
No. I already checked SIH & RAR files. Both of them contain the 2 records.
How can I select the invoice data of 2007 which I was supposed to RMA?
Supposed to be RMA (2007):
Invoice No:220
Doc Prefix: 7O
PO#AAAAA
Displayed data (2006):
Invoice No:220
Doc Prefix: 7O
PO#BBBBB
Thanks!
midrange.com
