http://support.sagesoftwareonline.com/mas/query/index.cfm?action=tipdetail&tip_id=1908
http://infosource.sagesoftwareonline.com/sw_attach/kdb.asp?isResolutionConceptID=534226
Resolution ID 534226
Resolution Details
TITLE :
P/O receipt of goods with a work order on it for a material issue updates incorrectly in Sage ERP MAS 90 and 200
DETAILS :
P/O receipt of goods with a work order on it for a material issue updates incorrectly
Entry Type: Program Issue
Product: Sage ERP MAS 90, Sage ERP MAS 200
Application: Work Order
Version Reported: 4.40.0.04
Status:
Resolved for Hot Fix PO4017-T (Sage ERP MAS 90 and 200 4.40.0.04 and 4.40.0.05)
Subject:
Purchase Order receipt of goods with a work order on it for a material issue updates incorrectly.
Steps to Duplicate:
In XYZ company:
Expand Inventory Management and Main. Double-click Item Maintenance.
Create item ""OUTSIDE PROCESS"".
Expand Work Order and Main. Double-click Work Order Entry.
Create the following work order:
Note: This work order does not have any components. Issue occurs regardless of the Make For status.
Work order number = 0000019
Item = OUTSIDE PROCESS
Quantity = 1
Click the Operations tabs, and enter the following:
Step =0000
Work Center = FIN
Operation Code = 0003
Hours = zero
Click the Scheduling tab, and update the schedule date.
In Main, Double-click Work Order Transaction Entry.
Process and update a release transaction for the work order created above.
Expand Purchase Order and Main. Double-click Purchase Order Entry.
Create the following purchase order:
Item = OUTSIDE PROCESS
Quantity = 1
Unit Cost = $1.00
On the Secondary grid, enter the following:
Work Order = 0000019
Step = 0000
Trans Type = Mat. Issue
Process and post the receipt of goods.
In Work Order Transaction, process a completion for the following:
Work order = 0000019
Quantity = 1
Open Inventory Management or Item Maintenance.
Select item OUTSIDE PROCESS.
Click the Transaction tab, and note that the quantity for the work order is 51 (the work order quantity times the U/M Conversion Factor).
Expected Behavior:
Receipts from Purchase Order should update the correct fields in Work Order, resulting in the correct quantity information in Inventory Management.
Possible Workaround:
None