RE: Goods inward Correction/3 Way Match/Stand Alone Match

["Ed Lybrook" <elybrook@xxxxxxxxxx>]

Usually, you can match the return with the receipt.  For the invoice, just
use 00000000 so you realize no invoice was actually created.

-----Original Message-----
From: owner-jbausers-l@midrange.com
[mailto:owner-jbausers-l@midrange.com]On Behalf Of clawson@ambrake.com
Sent: Wednesday, May 09, 2001 3:46 PM
To: JBAUSERS-L@midrange.com
Cc: vigilno6@ambrake.com
Subject: Goods inward Correction/3 Way Match/Stand Alone Match


Recently we have discovered that in our early days with System 21 we
incorrectly
received some Inventory into Goods Inward.  We managed to pay for the goods
somehow (perhaps by means of direct posting after the vendor provided proof
of
delivery).

Our main problem now is cleanup of these items.  Returns and adjustments of
Goods Inward left negative qtys in Stand Alone match.  Transferring the
goods to
stock did not seem to create all the necessary items to complete the clean
up.

Any one have a similar experience and a solution?
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