Karim
Member
Version: 8.11 SP1 Tools 8.97
We have about 50 PO's that are in a 400, 999 status and have a quantity to receive greater than 0. How can i clean this up? Can I run a SQL update to simply remove quantity and amount to receive:
UPDATE [JDE_PRODUCTION].[PRODDTA].[F4311]
set PDAOPN = 0,
PDUOPN = 0
where PDDOCO = 17782
These orders are old, the problem is the effect on the G/L?
We have about 50 PO's that are in a 400, 999 status and have a quantity to receive greater than 0. How can i clean this up? Can I run a SQL update to simply remove quantity and amount to receive:
UPDATE [JDE_PRODUCTION].[PRODDTA].[F4311]
set PDAOPN = 0,
PDUOPN = 0
where PDDOCO = 17782
These orders are old, the problem is the effect on the G/L?