Baanboard.com

Go Back   Baanboard.com > Forum > Baan Quick Support: Functional & Technical > Distribution, Transportation & Warehousing

User login

Frontpage Sponsor

Main

Poll
For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

Baanboard at LinkedIn


Reference Content

Reply
 
Thread Tools Display Modes
  #1  
Old 16th July 2004, 08:04
khyou99's Avatar
khyou99 khyou99 is offline
Junior Member
 
Join Date: Aug 2003
Location: Australia
Posts: 24
khyou99 is on a distinguished road
Baan: BaaN4c4 - DB: Oracle - OS: Unix
Reverse QC approval process

I have this problem and I am sure it is quite common among us. Hope someone can advise how to deal with this problem in BaaN.

Imagine we have a purchase part that successfully seeks QC approval. QC will then “maintain approval” in BaaN. Unfortunately, when come to production, the production people reject this part. Later, QC confirms that this part is not good to be used in production.

As QC already maintain approval in BaaN, how can we reverse this approval so that the part is return to supplier and later receive this part by warehouse.
Reply With Quote
  #2  
Old 19th July 2004, 11:14
khyou99's Avatar
khyou99 khyou99 is offline
Junior Member
 
Join Date: Aug 2003
Location: Australia
Posts: 24
khyou99 is on a distinguished road
Baan: BaaN4c4 - DB: Oracle - OS: Unix
Does anyone can advise on this ?
Reply With Quote
Sponsored Links
  #3  
Old 19th July 2004, 14:15
Rudra01 Rudra01 is offline
Member
 
Join Date: May 2004
Posts: 34
Rudra01 is on a distinguished road
Baan: Baan IV C4 - DB: Oracle - OS: Windows
Hi


1) The defective purchase part is transferred using RPL from Production warehouse to rejection warehouse of the store.(assuming a part of it is not consumed in production)

2) A manual PO with -ve qty. is made and the part is sent back to the supplier, thus the stock in warehouse gets corrected.


Hope this helps

Thanks.
Reply With Quote
  #4  
Old 20th July 2004, 03:39
khyou99's Avatar
khyou99 khyou99 is offline
Junior Member
 
Join Date: Aug 2003
Location: Australia
Posts: 24
khyou99 is on a distinguished road
Baan: BaaN4c4 - DB: Oracle - OS: Unix
Dear Rudra01,

Thanks for the feedback. We also have this idea but we found the flow is too long.

Does anyone did a customization to overcome this problem.
Reply With Quote
Reply


Currently Active Users Viewing This Thread: 1 (0 members and 1 guests)
 
Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

vB code is On
Smilies are On
[IMG] code is Off
HTML code is Off
Forum Jump

Similar Threads
Thread Thread Starter Forum Replies Last Post
Reverse Approval morpheus Finance, Invoicing and Integration 2 30th March 2004 06:33
Permission on viewing DEM Process lakoon DEM & Workflow 3 4th September 2003 09:42
How to copy Business Process to other company h3nry_99 DEM & Workflow 4 9th October 2002 09:15
Bold a form display field? Haggis Tools Development 4 21st May 2002 06:56
cycle counting approval process rpura1 Distribution, Transportation & Warehousing 1 18th March 2002 01:06


All times are GMT +2. The time now is 08:01.


©2001-2017 - Baanboard.com - Baanforums.com