×
The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.
I think you have inward 100 qty and then reject 10 through INV 500 option.
-----Original Message-----
From: bpcs-l-bounces+rajesh.kamath=itti.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+rajesh.kamath=itti.com@xxxxxxxxxxxx] On Behalf Of
Andry
Sent: Friday, February 12, 2010 6:01 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: ***Suspect Spam**** MEDIUM * [BPCS-L] With GRN Used - How to create
a GRN with negative quantity
Dear all,
Need your help. Does anyone know how to create a GRN with negative quantity
, we use ERP Lx 8.3.3.
The scenario :
on PUR500, we order item# : 1234 qty 100
PUR550 to receive. using transaction type N.
i modified trans type N using GRN "Advice Note/GRN Used --> Y"
input received qty = 100 , reject qty= 10 --> qty in inspection should be 90
but the system cant accept negative qty with a message "Attempting to create
a GRN with a negative quantity." (cant F6)
in Purchase System Parameter, i have set :
"Allow Negative Transactions on Matched/Closed GRN POs" into YES
"Allow Opening GRN With a Negative Transaction" into Manual
please help.
Thank you..
andry
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.
midrange.com
