srikarthy
5th July 2006, 06:38
Good day!
In session whinh3522m000 when the approval is completed and saved, the orderline disappears immediately. Is there a way to change the approval once it is saved? For example, in Baan IV, it is possible to change the approved quantity. (We have not implemented QMS.)
Thanks,
srikarthy
savitr
18th July 2006, 16:05
for rejected inventory. u can use handle rejected goods functiionality. using this u can reject/approve or destroy the inventory.:)
srikarthy
21st July 2006, 09:31
Hi,
Thanks for the reply. I am talking about purchased items approval in Baan V. We are not using LN.
regards,
srikarthy
rkathait
24th July 2006, 23:57
Once approved then there is no way to change the approved qty from the same session. Why do you want to change the approved qty? If it was entered incorrectly then you can use the workaround of Purchase Returns.
srikarthy
26th July 2006, 10:15
Once we click approve without even entering the quantity, the session approves all the quantity in a receipt line which is fine since that will be the usual case. But if there occurs a single click by mistake, it has to be corrected through a return order. I was looking for some functionality similar to 'receipt corrections' which I might not be aware of and it seems there is no other alternative. Also I am yet to come out of thinking everything in terms of Baan IV. Thanks for the reply.
Regards,
srikarthy