Charley,
You know I've been IFM for a long time so I may have forgotten all I ever
knew about AM financials, but I think this might be your answer:
6012 DO YOU WANT THE QUANTITY RECEIVED TO STOCK TO BE USED AS THE
QUANTITY RECEIVED? DFLT-Y
Y uses the quantity received to stock (RP transaction) as the quantity
received on inquiries and reports.
N uses the quantity received to dock (RD transaction) as the quantity
received. If you answer N (No) and never perform an RD transaction for items
received, the system does not update the Quantity Received field. The system
will generate invalid data on inquiries and reports.
Best regards,
Vanessa
Vanessa King
Wildrye Corp.
cell 910-409-0551
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx [mailto:mapics-l-bounces@xxxxxxxxxxxx]
On Behalf Of Charley Simpson
Sent: Tuesday, January 20, 2009 5:02 PM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] AP Invoice Vouchering...
R6 AM-Plus, all the usual suspects
Hi, Listers.
I was asked if we could tailor our settings to allow AP invoices to voucher
correctly (all settings and flags properly flipped on all records) after RI
but before PQ transactions (little QA throughput problem...I know, I
know...).
My research says probably not.
Anyone got a silver bullet to spare? (No, it's not for the QA manager, he's
a nice guy.)
Thanks
Charley Simpson
Turbonetics
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