Jeff,
We are running IFM here, but could you enter a PH transaction for a
-100. From the example you gave, the inventory is overstated by 100, so
the ledger should also.
Thanks,
Ted Vollrath
Plant Controller
HayssenSandiacre
225 Spartangreen Blvd
Duncan, SC 29334
T (864) 486-4135
F (864) 486-4410
ted.vollrath@xxxxxxxxxxxxxxxxxxxx
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Kevin Fox
Sent: Monday, February 11, 2008 2:22 PM
To: 'MAPICS ERP System Discussion'
Subject: Re: [MAPICS-L] A/P 3- way match
Jeff,
The correct transaction is to perform a negative RP transaction for the
1000, then a correct RP for the 900.
Kevin Fox
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Jeff Snyder
Sent: Monday, February 11, 2008 10:45 AM
To: midrange, mapics
Subject: [MAPICS-L] A/P 3- way match
List,
We are running rel 6.0 and the old GLAPPR A/P, A/R, G/L (Not IFM)
We have the interface on for the RP and the CA. (PPV)
We have a glitch in the A/P process , Id like to see if others have
solved.
If we open a PO line item for 1000, RP 1000 and get Invoiced for 1000
the line item closes and the all is well.
Except , some one later find we only really received 900. At this point
purchasing is reopening the line item, and receiving is performing a
negative 100 receipt. We process a DM directly into A/P and await our
100
(short).
When they arrive we RP the 100 (same PO) but the invoice qty is still
sitting at 1000, never gets adjusted. So we cannot perform the 3 way
match
on the follow up Invoice.
We are thinking of developing code to allow for an Invoice qty
adjustment,
but before we do wondered what others may be doing ?
Any thoughts, comments, experience would be welcome
Thanks
Jeff Snyder, CPIM
Guide Technologies, LLC
_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit:
http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at
http://archive.midrange.com/mapics-l.
_______________________________________________
This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
To post a message email: MAPICS-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit:
http://lists.midrange.com/mailman/listinfo/mapics-l
or email: MAPICS-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at
http://archive.midrange.com/mapics-l.
midrange.com
