E9 - Job Receipt to Inv Operator Error

Yahoo Archive
1
Probably because it affects the average cost of the part...


Marco Vissuet
Systems Engineer
Pacific Contours Corporation
Office (619) 670-3900
Fax (619) 670-1643
mvissuet@...<mailto:marcov@...>
http://www.pacificcontours.com/

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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of Cathy
Sent: Monday, December 03, 2012 4:16 PM
To: vantage@yahoogroups.com
Subject: RE: [Vantage] Re: E9 - Job Receipt to Inv Operator Error



Just one note - reversing a Job Receipt to Inventory can make unwanted GL
entries. I don't know why - but it does.

Check your ADJ-CST transactions in the Inventory WIP/COS report.

From: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> [mailto:vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>] On Behalf Of
Tim Vonderhaar
Sent: Monday, December 03, 2012 11:06 AM
To: vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com>
Subject: [Vantage] Re: E9 - Job Receipt to Inv Operator Error

Thanks Josh. Makes perfect sense.

--- In vantage@yahoogroups.com<mailto:vantage%40yahoogroups.com> <mailto:vantage%40yahoogroups.com> , Joshua
Serwe <jserwe@...<mailto:jserwe@...>> wrote:
>
> You can do a negative receipt for the same quantity on that job.
>
>
>
> Josh Serwe
>
> (920)437-6400 x 330
>
> Warehouse & Logistics Manager
>
> "There's only one thing more painful than learning from experience, and
> that is not learning from experience."
>
> Dr. Laurence Peter
>
> <http://www.wisconsinconverting.com/>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>

[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
2
What is the best practice way of fixing an error during Job Receipt to Inv? In our case, we have performed an receipt twice so we now have double the number of completed parts in stock. I realize I can do an inventory adjust to address the incorrect stock qty, but that doesn't seem like the best, or cleanest way to correct it.

Thanks,
Tim
3
You can do a negative receipt for the same quantity on that job.



Josh Serwe

(920)437-6400 x 330

Warehouse & Logistics Manager

"There's only one thing more painful than learning from experience, and
that is not learning from experience."

Dr. Laurence Peter

<http://www.wisconsinconverting.com/>





[Non-text portions of this message have been removed]
4
Thanks Josh. Makes perfect sense.

--- In vantage@yahoogroups.com, Joshua Serwe <jserwe@...> wrote:
>
> You can do a negative receipt for the same quantity on that job.
>
>
>
> Josh Serwe
>
> (920)437-6400 x 330
>
> Warehouse & Logistics Manager
>
> "There's only one thing more painful than learning from experience, and
> that is not learning from experience."
>
> Dr. Laurence Peter
>
> <http://www.wisconsinconverting.com/>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
5
Enter a minus receipt - the system allows you do back out the receipt.



You might want to create a BPM to stop double or over receipts.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Tim Vonderhaar
Sent: Monday, December 03, 2012 9:34 AM
To: vantage@yahoogroups.com
Subject: [Vantage] E9 - Job Receipt to Inv Operator Error





What is the best practice way of fixing an error during Job Receipt to Inv?
In our case, we have performed an receipt twice so we now have double the
number of completed parts in stock. I realize I can do an inventory adjust
to address the incorrect stock qty, but that doesn't seem like the best, or
cleanest way to correct it.

Thanks,
Tim





[Non-text portions of this message have been removed]
6
Thanks.

--- In vantage@yahoogroups.com, "Cathy" <cathy@...> wrote:
>
> Enter a minus receipt - the system allows you do back out the receipt.
>
>
>
> You might want to create a BPM to stop double or over receipts.
>
>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
> Tim Vonderhaar
> Sent: Monday, December 03, 2012 9:34 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] E9 - Job Receipt to Inv Operator Error
>
>
>
>
>
> What is the best practice way of fixing an error during Job Receipt to Inv?
> In our case, we have performed an receipt twice so we now have double the
> number of completed parts in stock. I realize I can do an inventory adjust
> to address the incorrect stock qty, but that doesn't seem like the best, or
> cleanest way to correct it.
>
> Thanks,
> Tim
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
7
Just one note - reversing a Job Receipt to Inventory can make unwanted GL
entries. I don't know why - but it does.



Check your ADJ-CST transactions in the Inventory WIP/COS report.



From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of
Tim Vonderhaar
Sent: Monday, December 03, 2012 11:06 AM
To: vantage@yahoogroups.com
Subject: [Vantage] Re: E9 - Job Receipt to Inv Operator Error





Thanks Josh. Makes perfect sense.

--- In vantage@yahoogroups.com <mailto:vantage%40yahoogroups.com> , Joshua
Serwe <jserwe@...> wrote:
>
> You can do a negative receipt for the same quantity on that job.
>
>
>
> Josh Serwe
>
> (920)437-6400 x 330
>
> Warehouse & Logistics Manager
>
> "There's only one thing more painful than learning from experience, and
> that is not learning from experience."
>
> Dr. Laurence Peter
>
> <http://www.wisconsinconverting.com/>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>





[Non-text portions of this message have been removed]