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Hi
Have you considered using a Goods In or QA status in Goods In option PMP/43
when you receipt goods, as you cannot normally match GRN's not in Stock
status.
Simon
-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of jkilroy@xxxxxxxxxxx
Sent: 04 October 2011 20:34
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] match Invoice to Receipts
has anyone modified the match invoices to receipts (46/PMP) process to
stop them from matching if the inventory is in a frozen status?
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