Work Orders - Inventory document number

[husni]

Hi List,

We have noticed in the work order inventory issues, the system takes the work order number as the Issues document number in the item ledger (F4111) but in the G/L side, it creates it own document number from system 41 next number.

Due to this we find it bit dificult to reconsile F4111 and F0911 tables.

Is this the way it works or is there any options / setup to syncronize both document numbers.

Thanks in advance for the responses.

 

[Krofire.com]

No - I don't know of a way of doing this. What I mean is - I don't think it is possible without hacking code you don't wanna hack.

In many respects you DON'T want to do this. From previous experience it is the reconciliation between F4111, F3111 and F41021 which is important. Hence the existing structure, of the WO Doc nbr is most suitable. This is the area where Xe had a number of known integrity problems. I have previously developed a reasonabley sophisticated way of having to reverse out transactions recorded in F3111 but not hitting Inventory or Cardex.