Re: match Invoice to Receipts
"Simon Sherwood" <simon-juV7kg0qJ37PydImBSVqg073wzpk4OL60Fzj8UutsXo@public.gmane.org> Tue, 4 Oct 2011 21:18:35 +0100
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
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-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of [email protected] Sent: 04 October 2011 20:34 To: system21-Zwy7GipZuJhWk0Htik3J/[email protected] 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? _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21. ----- No virus found in this message. Checked by AVG - www.avg.com Version: 10.0.1410 / Virus Database: 1520/3937 - Release Date: 10/04/11 ----- No virus found in this message. Checked by AVG - www.avg.com Version: 10.0.1410 / Virus Database: 1520/3937 - Release Date: 10/04/11 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.