Hi.
Using Mas 200 3.71 Non SQL
I am using Job Cost, integrated with Purchase Order. Purchase Order is not intigrated to GL. In Inventory, I am set up to Use Multiple Warehouses.
Inventory is Intigrated with Work Order. Inventory is not intigrated with GL, but Work Order is. In Warehouse Setup, I am using segment 2 of the GL as the warehouse override, so when I post Work Order, it all flows correctly, and all of this works.
The question and problem I am having is this: Purchasse order receipts post to inventory detail, only if the default warehouse code 000 is used on the PO. If I use any other warehouse, there is no inventory transaction.
Can you see anything in what I describe that would cause this? I am currently solving this by scanning the PO receipts table, and using VI to post an Inventory Receipt transaction, but this is a pain, and if I miss a day, or duplicate, I am doomed.
Thanks in advance,
ChaZ
There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.
Using Mas 200 3.71 Non SQL
I am using Job Cost, integrated with Purchase Order. Purchase Order is not intigrated to GL. In Inventory, I am set up to Use Multiple Warehouses.
Inventory is Intigrated with Work Order. Inventory is not intigrated with GL, but Work Order is. In Warehouse Setup, I am using segment 2 of the GL as the warehouse override, so when I post Work Order, it all flows correctly, and all of this works.
The question and problem I am having is this: Purchasse order receipts post to inventory detail, only if the default warehouse code 000 is used on the PO. If I use any other warehouse, there is no inventory transaction.
Can you see anything in what I describe that would cause this? I am currently solving this by scanning the PO receipts table, and using VI to post an Inventory Receipt transaction, but this is a pain, and if I miss a day, or duplicate, I am doomed.
Thanks in advance,
ChaZ
There Are 10 Types Of People In The world:
Those That Understand BINARY And Those That Don’t.