I have a customer with several purchased items appearing on the MRP by Date report as scheduled receipts that should not be there. In each of these cases, the PO line is fully received. When you look at the raw data in the POORDLIN file, nothing appears out of place.
We did notice that one one of these items, there were 2 receipts, one for 13 and one for 87, and the scheduled receipts column of the MRP by date report shows 87 due when in fact they have been received. So it appears that one of the receipts was handled as expected, while the 2nd was not.
Any ideas out there?
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
We did notice that one one of these items, there were 2 receipts, one for 13 and one for 87, and the scheduled receipts column of the MRP by date report shows 87 due when in fact they have been received. So it appears that one of the receipts was handled as expected, while the 2nd was not.
Any ideas out there?
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports