Dear fellow Baan professionals,

What would be the best way to correct wrong receipt on a subcontracting PO? Thanks

Rgds,
Paul

Hi Paul,

I would suggest the following:

- create new production order for the same item, same quantity
- delete or change estimated materials to negative values (as required)
- generate PO
- turn quantity and amount in PO order quantity to negative values
- maintain reciepts
- report operations/production order complete (quantity = zero!)

Hope that works in your case :)

Regards,

Martin

Dear Martin,

Oh well, I guess there's no other way than that. Thanks, Martin

Rgds,
Paul

Dear Martin,

Actually, it doesn't work. BaanERP doesn't allow subcontracting PO with negative qty. The case may or may not be different in BaanIV. Thanks, Martin. Any other idea?

Rgds,
Paul