×
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.
We are on 833 and have had the same issue. We have requested a change (MR 75713) but it has not been approved yet.
There is a disconnect on updating the PO and the system won't create a Negative 'C' transaction..
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Richard Kass
Sent: Monday, January 16, 2012 12:14 PM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] Vouchered Invoices
When an invoice is matched to a receipt is there a vanilla method in BPCS
8.3.0 to remove the match? Here's the scenario: Product was received and an invoice was received. The invoice was matched to the receipt. The invoices were then voided and new ones received but the void did not restore the receipt to um-matched status. Question - shouldn't a voided invoice reset the match status? Thanks much.
Richard Kass
Charles & Associates, Inc.
--
This is the BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options,
visit:
http://lists.midrange.com/mailman/listinfo/bpcs-l
or email: BPCS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives at
http://archive.midrange.com/bpcs-l.
midrange.com
