Re: Receiving Problem

Hi 

Go to the company profile - menu PMU option 1 and see the second screen
as below and change the line below.

Item Receipts - Enter the number of days forward of due

                 date that delivery will be accepted.....



Maintain Profile Records

 Company Code: **   Name:      ********

System Tailoring:

 

 Do you wish to access the Accounts Payable log?.........  1
(0=No,1=Yes)      
 Retain Accounts Payable log dissections?................  1
(0=No,1=Yes)      
 Goods Received Notes to print?..........................  1
(0=No,1=Yes)      
 Goods Received Labels to print?.........................  0
(0=No,1=Yes)      
 Invoice Match Inhibit if goods NOT in Stores location?..  1
(0=No,1=Yes)      
 Update Current Price at:-  Order Creation? .............  1
(0=No,1=Yes)      
                            Invoice Match?...............  1
(0=No,1=Yes)      
 Blank Supplier after Order Entry? ......................  0
(0=No,1=Yes,2=All)
 Print Invoice Matching detail? .........................  1
(0=No,1=Yes)  
    
 Item Receipts - Enter the number of days forward of due

                 date that delivery will be accepted.....  365  
               
 General Ledger Company Code ............................  AA

 Allow transfer/adjustment issues from warehouses?.......  1
(0=No,1=Yes)     
 buy.connect interface in use?...........................  0
(0=No,1=Yes)     
 

 



Regards
 
Steve Dodkins
 
ebm-papst UK Ltd
 
Tel: 01245468555
 
www.ebmpapst.co.uk
 

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
Bill.Geissinger@xxxxxxxxxxxxxxxxx
Sent: 04 January 2007 15:23
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] Receiving Problem

I have a user at one of our plants that is trying to do Goods Receiving.

When he enters the information, he gets the message "Deliveries are not
due yet".  This happens on the blanket po's.  Seems to me they would
just need to change a date somewhere so they could receive against the
po's, but I'm not sure where or how as this is not something I do.  Can
someone help?

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