We used Baan5C. The user received a partial quantity for an item type sub-contracting using session Purchase Order Receipts tdpur4501. The system did not generate the Back Order line. When I verify the Purchase Order Receipts, back order quantiy field is accessible. How can i fix this issue. They can not received the balance quantity.

Thanks for any help,

Roger Dubuc

Pls check if the 'Final Reciept' Flag is checked on the Reciept line that was made for that order position.

Cheers
LittleJohn

Hello LittleJohn,

This receipt was done via purchasing module from session tdpur4501. Final receipt flag is visible in warehousing receipt only.

Roger

I was wondering if there was a dll that could be used in a custom script to go through the receipt table and make final any partial receipts. Our scanning software (Bridgelogix) receives all partial receipts as final but the standard Baan session requires the final receipt flag to be checked manually.