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Has anyone experienced this issue related to receiving inventory part when demand is from work order.

Work Order is created for site 120

Enter a material line for inventory parts

Release the Material Requisition

Create Purchase Requisition for inventory parts

Requisition is created

  • Users does RMB and selects “Requisition to Order”
  • In the Requisition to Order parameters window, users selects the Centralized flag and changes the site from 120 (Winnipeg) to 125 (Procurement - Winnipeg)

  • Create new po

PO is authorized and released as usual

Shipment arrives and user opens the Register Arrivals window and enters PO number

Enters QTY to receive but gets error below.

 

The attached document includes all the print screens.  

 

here’s the print screens


here’s the print screens

@Sha77 This looks like a bug to me for Centralized PO’s for Inventory Parts through a WO.  @Nimesh Kasun have you seen this before?


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