Aarto
Reputable Poster
Hi all!
We have a situation where the user made the receipt for the outside ops purchase order and then reversed the receipt
This created bot positive and negative OV/IM transactions and all was good.
When the user then receipted the purchase order again, it created the OV transaction but did not create the IM issue to work order.
Do you have suggestions as how we could correct this? Possibly an II issue to remove the inventory or (maybe) adding the *OP item to the parts list and performing a normal issue instead (the cost type would be wrong though)
We're on 9.1
With kind regards
Aarto
We have a situation where the user made the receipt for the outside ops purchase order and then reversed the receipt
This created bot positive and negative OV/IM transactions and all was good.
When the user then receipted the purchase order again, it created the OV transaction but did not create the IM issue to work order.
Do you have suggestions as how we could correct this? Possibly an II issue to remove the inventory or (maybe) adding the *OP item to the parts list and performing a normal issue instead (the cost type would be wrong though)
We're on 9.1
With kind regards
Aarto
