need some help. im new to macola, barely a month.
i am having an issue whereby when i put in the receiver number in the receive inspection disposition.
im getting the error "record not on file". what can i do from back end to rectify it?
Please clarify what nemu option you choose to get to this screen.
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Not all items are receiving inspection items. Look at the item master record, on the Purchasing tab, there is a field called "inspection code". If this is blank, then this is not a receiving inspection item and does not require a receiving inspection disposition as you are attempting to do. These items go directly to their stocking location upon PO receipt.
If this is a receiving inspection item, post back to this thread and we'll figure it out.
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In the next field "inspection quantity/percent", make sure it is not zero.
Has the item been received in Macola? Do you have a printed copy of the receiver?
Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Synergy, and Crystal Reports. Check out our Macola tools:
Please don't abbreviate. What is RMS? RI is receiving inspection and RCR is receiver I take it. But I have no clue what RMS is.
Do you have a physical copy of the receiver?
Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Synergy, and Crystal Reports. Check out our Macola tools:
Software Training, Implementation, Programming and Support for Macola Progression, Macola ES, Synergy, and Crystal Reports. Check out our Macola tools:
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