ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> BKAP_PO_CONFIRM_2 http://www.istechforum.com/YaBB.pl?num=1272904467 Message started by bjones on 05/03/10 at 09:34:27

Title: BKAP_PO_CONFIRM_2 Post by bjones on 05/03/10 at 09:34:27 This field contains a 'P' when a part should be warehoused. When you start a PO then come back to edit it, this field goes empty and cannot be changed in the UI. Then when the part is received it does not go into inventory as it should. How do I keep my buyers from doing this? How do I fix the DB to account for all the parts that were received but not added to inventory? 1. Adjust them 2. Back out the receipt, manually add the 'P' and re-receive. 3. Other

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