No. INSP & DMR records are not editable or deletable once complete as they trigger financial back end stuff.
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You'll have to head off any debit memo that may have been generated & tell acounting to simply pay the mis-QC-Failed/DMR-rejected receipt qty.
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Adjust the inventory into stock and do a cost adjustment to it if needed (depending upon the part's cost method).
Â
Rob
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Â
You'll have to head off any debit memo that may have been generated & tell acounting to simply pay the mis-QC-Failed/DMR-rejected receipt qty.
Â
Adjust the inventory into stock and do a cost adjustment to it if needed (depending upon the part's cost method).
Â
Rob
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--- On Fri, 1/16/09, Vic Drecchio <vic.drecchio@...> wrote:
From: Vic Drecchio <vic.drecchio@...>
Subject: [Vantage] Situation: Receiving & Insp Goof
To: vantage@yahoogroups.com
Date: Friday, January 16, 2009, 2:00 PM
More human error...... anyone have any ideas on how to rectify this?
Our Receiving Clerk received material on a PO with 2 lines. He was only
supposed to receive LINE 1 but received BOTH lines and into INSPECTION.
Inspection rejected both parts. (INS-DMR) Again, in error.
So now we have rejected parts we don't even have.
Is there a way to "un-reject" something?
Always has to be on a Friday afternoon... ... grrr.
Thank you in advance .
Vic Drecchio
ERP Administrator
TIMCO Aviation Services
Greensboro, NC
Email: vic.drecchio@ timco.aero
Office: 336.668.4410 x3091
Mobile: 704.530.3092
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