Hi Andry,
The customer I work for is on 8.3.2 and they have the same issue. It is
under investigation by Infor. Please report it as well at Infor365 Online
Support as they are struggling duplicating it.
Regards,
Harold Swaanen
Business Consultant
Imtech ICT Application Solutions
Zaltbommel, The Netherlands
-----Oorspronkelijk bericht-----
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Verzonden: donderdag 11 februari 2010 19:00
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Onderwerp: BPCS-L Digest, Vol 8, Issue 27
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Today's Topics:
1. With GRN Used - How to create a GRN with negative quantity (Andry)
2. Re: ***Suspect Spam**** MEDIUM * With GRN Used - How to
create a GRN with negative quantity (Rajesh Kamath)
3. Re: ***Suspect Spam**** MEDIUM * With GRN Used - How to
create a GRN with negative quantity (Rajesh Kamath)
----------------------------------------------------------------------
message: 1
date: Thu, 11 Feb 2010 16:30:41 -0800
from: "Andry" <andry@xxxxxxxxxxxx>
subject: [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
------------------------------
message: 2
date: Thu, 11 Feb 2010 16:42:00 +0530
from: "Rajesh Kamath" <rajesh.kamath@xxxxxxxx>
subject: Re: [BPCS-L] ***Suspect Spam**** MEDIUM * With GRN Used - How
to create a GRN with negative quantity
Hi,
I think you have inward 100 qty and then reject 10 by INV 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
midrange.com
