Try this I hope it helps you out.
Subject:
Error 12 IMWMAA 10020 when attempting to access Inventory Maintenance or Inventory Inquiry
Possible Resolution:
Note: Use caution when working with repair utilities or editing the System Control File. Modifying this file improperly may cause...
Does anyone know why when I do a Cost Roll Up in BOM and WO the Material Costs are different? I do understand that there is Labor and Overhead in WO, however the Material portion does not match in WO Cost Roll to the BOM Cost Roll. When I do not update intermediate bills the material cost is...
I have a client purchasing a Call Pilot 100 but I am told Unified Messaging only works with outlook 2003. Any answers or patches will be very helpfull, thanx.
I have checked both of the setup areas and still cannot update. My only concern with this is that a lot of labor has already been posted against this one work order we cannot complete.
I am trying to write a custom report and I need the full description of the Inventory Item. I have tried many different files. What I need is the Text Item Maintenance data in the Inventory Maintenance Module. I have tried the Extended Description but it will only give the first line. There...
I am trying to write a custom report and I need the full description of the Inventory Item. I have tried many different files. What I need is the Text Item Maintenance data in the Inventory Maintenance Module. I have tried the Extended Description but it will only give the first line. There...
I still have an issue where I can not void a check without recalling the invoice. I should be able to do GL distribution only but in the spot where it has a GL check box, it will not let you check that option. Do I need to look at the set up somewhere to have this option?
I have checked and the Operation Codes do have the correct GL accounts tied to them. Is there a possibility of going into the Data File Display and Maintenance to fix this? If so what is the file to alter?
I still have an issue where I can not void a check without recalling the invoice. I should be able to do GL distribution only but in the spot where it has a GL check box, it will not let you check that option. Do I need to look at the set up somewhere to have this option?
Should I create a Scrap Warehouse to get around this obsticle? I just thought if you scrap an item it is scrap and should not go back into the system as inventory.
I do mean inventory action...I figured that if you choose scrap it would not affect inventory but it does...how do you get the RMA to not go back into the inventory?
I am working with 4.1 and when I receive an RMA and choose Scrap as the vendor action and update the system, the items on the RMA go back into inventory. I have looked at all the set ups in the system and cannot find anything pertaining to this issue. Please advise if anyone has had experience...
What would be the best way to close out very old Purchase Orders without deleting them? I am on Version 4.2 and I created a custom Crystal Report and found that there are about 1450 old PO's in the system but they are partially received. Please advise if you have a good idea. Thanks.
I am running version 4.0 and suspect this is the root to some problems that have been occuring. MRP has not been setup in the main environment but installed. I am looking to uninstall it to get back to the prior state.
It is version 4.0 and it is a system that has already been setup. We could access this field before. It is available to turn on in a test company but not in our main environment.
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