that explains a lot. Thank you very much.
--- In vantage@yahoogroups.com, "Sherer, Rhonda" <rhonda@r...> wrote:
> Yes, that's the way it works. You cannot access it after you clear
the
> inspection in "Big V" Our procedure was developed to make sure
every thing
> is right with parts before clearing the inspection. If they are
not, and
> there is a rejection, say the coating company didn't do their work
right or
> something, we change the qty on the receipt to however many are
acceptable,
> then only clear the acceptable ones in the inspection screen. The
rest are
> returned to the vendor for rework, referencing the original PO
because that
> is still open. you can cut a new subcontract shipment packing slip
with all
> the pertinent info.
>
> This works for us quite well, and another Vantage user showed us
how to do
> it. I cannot remember who to give credit, sorry. By the way, if
you are
> running the quality module and want to show the rejection, you
should wait
> until you get the reworked parts back, if they are good, reject
them in the
> inspection screen. Then you process the DMR, explain the details
of the
> original problem and accept them to the job. This will keep the
record of
> the quality issue.
>
> Hope it helps you for the future, it won't for your current problem.
> Rhonda
>
> -----Original Message-----
> From: progress92000 [mailto:nvong@m...]
> Sent: Friday, October 01, 2004 8:37 AM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Re: Re-Open Receipt Line - Inspection
>
>
> No, it is not invoiced yet.
>
> I want to go back to the receipt to adjust the quantity.
>
> Here is how it happened
>
> - 30 pieces was received and went to inspection.
> - DMR was created and accepted with issuse complete (Job Op Cmp)
> - The rceipt line can not update or delete.
>
> Thanks,
>
> --- In vantage@yahoogroups.com, "Sherer, Rhonda" <rhonda@r...>
wrote:
> > are you saying that the receipt was pulled to an invoice? if so,
> you are
> > right. you cannot reopen it after that.
> > let me know if there is some other restriction.
> > Rhonda
> > -----Original Message-----
> > From: progress92000 [mailto:nvong@m...]
> > Sent: Thursday, September 30, 2004 7:48 PM
> > To: vantage@yahoogroups.com
> > Subject: [Vantage] Re-Open Receipt Line - Inspection
> >
> >
> > a subcontract operation has been received wrong quantity to
> > inspection but the receipt line can not reopen to adjust the
> quantity.
> >
> > What is the best way to handle such this case?
> >
> > The subcontract operation can be reopen but not the receipt line.
> >
> > Thank you very much.
> >
> >
> >
> >
> >
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