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  • 1.  WT Part linked to a PO transacts using wrong date

    Posted 01-06-2012 11:11
    WT Part linked to a PO transacts using wrong date during Daily Receipt Registers Update Occurs on JobOps Nanook PU6 Process a Receipt of Goods with a Receipt Date of 12/31/2011 Update the Daily Receipt Register with a Posting Date of 12/31/2011 (yet have the PO's module date be the current date, eg 1/6/2012). During the ROGs update the part transacts to inventory with a 12/31/2011 date and then issues out of inventory to the work ticket with a 1/6/2012 date, as well as posts to the Daily Parts Usage Log with a 1/6/2012 date. The JobOps transactions incorrectly use the PO module date instead of the Posting date. The Purchase Order Daily Transaction Register does correctly generate GL postings for 12/31/2011. This has been reported to JobOps (1/5/2012) and a fix is in process.


  • 2.  RE: WT Part linked to a PO transacts using wrong date

    Posted 01-09-2012 13:22
    Boy that is special.. Nice catch.


  • 3.  RE: WT Part linked to a PO transacts using wrong date

    Posted 01-09-2012 13:24
    Thanks that might help explain why inventory is out of balance at client. This has probably been going on for months!


  • 4.  RE: WT Part linked to a PO transacts using wrong date

    Posted 01-09-2012 13:25
    Yeah, it's a good one, apparently there have been problems with this since 4.05!


  • 5.  RE: WT Part linked to a PO transacts using wrong date

    Posted 01-09-2012 13:26
    Yep, Inventory and WIP not reconciling would be affected.


  • 6.  RE: WT Part linked to a PO transacts using wrong date

    Posted 02-23-2012 07:18
      |   view attached
    Program fix finally here. This program can be used on version 440 R2 Nanook and R3.

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