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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Receiving PO's
http://www.istechforum.com/YaBB.pl?num=1273172506

Message started by nancyc on 05/06/10 at 12:01:46

Title: Receiving PO's
Post by nancyc on 05/06/10 at 12:01:46

We are experiencing a problem with Rec'g PO's. When we do the rec'g, we cannot print the receiver, the items do not show up in the RNI report. However, the inventory reflects the receiving, and is right. We cannot do AP-C because the receiver is not there to post an invoice to.

Has anyone else experienced this? It has happened with different PO's, and I was able to duplicate it in our test company. Our latest update is 1/22/10 SP3.

We really need some help here.

Title: Re: Receiving PO's
Post by gtladmin on 05/21/10 at 08:31:20

Update to Nancy's Post: we have now had this happen three times. I looked at the BKAPHPOL table and it appears the line item number and the location fields are swapped in these specific instances. Can't imagine how that happened...? Appear to involved the same make-from parts.

What do we do to fix this? Can we just manually edit those fields?

Title: Re: Receiving PO's
Post by Lynn_Pantic on 05/21/10 at 16:43:24

You could edit the fields and see if that allows you to invoice. Are you receiving in PO-C or through QC and buying off in PO-J-C? Can you send me a screen print of Maintain Database on BKAPHPOL showing the messed uip fields?

Title: Re: Receiving PO's
Post by gtladmin on 06/07/10 at 13:57:29

Sorry, Lynn, I see you have no response from Nancy on this. I will follow-up to see what is the status and if she somehow resolve this.

Val