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  • 1.  Purchase Clearing Report

    Posted 09-12-2022 09:23
    I am aware that I am supposed to do a bunch of transactions and reversals in order to clear stuff from the PO Clearing Report.  Has anyone found a way to go through DFDM and eliminate the records or change the ones that are already there????

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    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
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  • 2.  RE: Purchase Clearing Report

    Posted 09-12-2022 10:30
    You could also purge (PO - Utilities menu), and deal with the GL impact manually.

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    Kevin Moyes
    Technical Systems Analyst
    Munjal White Consulting Co.
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  • 3.  RE: Purchase Clearing Report

    Posted 09-12-2022 11:32
    If you go into PO_PurchaseOrderDetail you can modify the qty recv'd, ordered or invoiced so they all match and it will remove them from the report. Of course, this would be considered "falsifying records" So when my clients would do it, I would recommend they also modify the comment field to indicate it was modified (also good if they have to go back and try and figure out what the heck happened. Most of the time we would export the detail records, modify those that needed it (including adding a comment or UDF field to say what the original was) and then re-import back in. I also recommended that they keep a copy of both the original and modified Excel spreadsheets in case of an audit.

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    Michelle Forsey
    M4C Consulting
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  • 4.  RE: Purchase Clearing Report

    Posted 09-12-2022 16:43
    Best course of action depends on how many transactions are not in sync.  A couple, try the DFDM route.  Personally, I would go with the purge utility, then make a JE to force the GL balance to agree with the report as of the date you do it (today).  Also spend time with client reviewing the importance of paying attention when posting receipts or payables and what to do when quantities don't agree.

    Doesn't it seem like YESTERDAY when Diane Coffman headed up a session about Purchases Clearing (Vegas Summit in 2014) that MANY resellers asked for an easier way to clean up this report?  Maybe Sage was operating under VEGAS RULES and everything stayed there?????

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    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
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  • 5.  RE: Purchase Clearing Report

    Posted 09-13-2022 15:25
    The DFDM for the Detail file works...but the PO changes from backorder status to open....it wont get completed...

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    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
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  • 6.  RE: Purchase Clearing Report

    Posted 09-13-2022 16:08
    I believe the SOP for that is to PO ROG zero quantity and BO zero quantity.

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    Jeff Schwenk
    Bottomline Software, Inc.
    (540) 221-4444
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  • 7.  RE: Purchase Clearing Report

    Posted 09-19-2022 20:49
    Apologies if I misunderstand, but if you are trying to force complete, try setting the Completion Date as well as the status to X.

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    Andrew Hagenbach
    Hagenbach Solutions, LLC
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  • 8.  RE: Purchase Clearing Report

    Posted 09-20-2022 07:36
    You would also want make the same changes in the PO_PurchaseOrderHistoryHeader and PO_PurchaseOrderHistoryDetail Tables – the Order Status in PO_PurchaseOrderHistoryHeader is actually a "C" for completed (even though in the PO_PurchaseOrderHeader table the status is "X" for completed)

     

     

     

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