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Got it

Came into work this morning and tried to open MAS90 4.05 and received the subject error. Can anyone tell me what could have caused this to happen and what the resolve might be. Thnx

Can someone explain where the data for the activity column is gathered. I have an item that shows the correct QTY ON HAND, but shows a negative in the activity column. This ultimately shows a negative dollar value in the ending balance. I would greatly appreciate it if someone could help me...

Got it!!!!! This twice now that I figure it out shortly after I post here, it's like magic.[2thumbsup]

We tried entering a couple invoices this afternoon, both for drop shipped items. Checked the P.O. and it is a drop ship P.O., also check the S.O. and the items were checked for DS. Tried doing Receipt of invoice on these and it pulled everything from the Purchase Order that reflected the Sales...

Thanks Blorf I figured it out 10 minutes after I posted, but thanks for the reply.

Recently did a goods on a blanket P.O., unfortunately a second goods for this material was done against the same P.O. but have only received one invoice and have done one receipt of invoice against this P.O.. Is it possible to reverse a particular goods entry. I am showing twice the quantity...

Thnx Louie I thought that was the the way it worked. So I guess the only way to update last cost is to run production entry or manually enter it from costed bill report. Thnx Again

Ver. 4.05 When I run a production entry on a standard bill it updates last cost in inventory correctly. With kit bills we do not run production entry as we use the do not take from stock option in sales order and the items are generated as component items and removed inventory when we invoice...