You have to run the New Orders report and make sure that the P.O. was on 
the report.   We have this option set up to run automatically each 
evening.
 
Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



"Doug Griffin" <doug@xxxxxxxxxxxxxxxxx> 
Sent by: system21-bounces@xxxxxxxxxxxx
02/09/2006 11:33 AM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


To
"'System 21 Users'" <system21@xxxxxxxxxxxx>
cc

Subject
Re: [SYSTEM21] PO receiving error






There are one or two reports you have to run before you can receive. There
are something like PO audit, PO print.  Good luck.
Doug

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx]On Behalf Of
Bill.Geissinger@xxxxxxxxxxxxxxxxx
Sent: Thursday, February 09, 2006 10:22 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] PO receiving error


I have a user who is getting an error message when they're doing Goods
Receiving against an order that says "Order may not be received until
released".  The user says they have already released the PO.  When I go
look at the order the screen shows that it's there with receivable units.
What should I do?  Should I just have them cancel the order and create a
new one? Any help would be greatly appreciated.
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