From: MAPICS-L [mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of
Sent: 13 January 2015 19:11
Subject: [MAPICS-L] Receive despite no VA
We have begun to use the "Require PO accept", but not all suppliers are
consistently providing Vendor acknowledgements. Consequently we have delays
in receiving since there is a restriction that POs cannot be received
unless the VA has processed (PO no longer in status 10). Business has
asked us to override this and allow receipt even when PO is in status 10.
We are cautious to do this override since there must be valid reasons for
this restriction to have been put into place.
What have others experienced when requiting PO acceptances? Are you
proactive to process all VAs prior to receipt, reactive when it is time to
receive, or implementing some other overrides to eliminate disruptions?
Senior Business Analyst
Jackson, MN 56143
End of MAPICS-L Digest, Vol 13, Issue 4
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