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”
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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.
