Hi Ashwani, i have tried ur way.
delivery remainder of the purchase order is not updated in ur case also. regds babu --- In Axapta-Knowledge-Village@yahoogroups.com, ASHWANI JAIN <[EMAIL PROTECTED]> wrote: > > Dear Prakash, > > If you use the Quarantine reject funtionality, that means you are rejecting / scrapping the reject material inhouse, instead of returning it to the vendor. So system as per logic also, if some item is rejected inside your organisation while you have procured 100 qty, then you have to pay full amount to vendor. > In your scenerio, if you want to really reject and return the material to the vendor, then before first spli the main quarantine into two Quarantine orders using split functionality. Then for the reject qty, define the new warehouse as reject warehouse (at Dimension tab) and end the quarantine order. When you end, now system will transfer the stock to this reject warehouse. > From this warehouse, create a new Returned Item PO and return the material to vendor using negative GRN (Packing slip). Using this way, you can fullfill ur scenerio without any customization. > Else customization is required to handle this issue, which may be lengthy task. > Try this workaround, if workable in ur scenerio, els you have to opt for customzation.. > > Dear Babu, > Perhaps you scenerio / idea may not work in case, the deleiver remainder will be come zero, e.g.: if PO qty is 100 and you recieve 100 pcs, then line status will become received, and now you will not be albe to carry out the further packing slip (as packing slip button gets de-activated) for that line till it is invoiced (if invoiced order locked is not applicable) > > In case any conflict / quey please feel to ask.... > > Thanks, > Ashwani Jain > > ----- Original Message ---- > From: madhubabu_r <[EMAIL PROTECTED]> > To: Axapta-Knowledge-Village@yahoogroups.com > Sent: Tuesday, 17 April, 2007 9:48:05 PM > Subject: [Axapta-Knowledge-Village] Re: Qurantine Orders > > I have a wierd idea...I donno whether it is correct or not...but > results are seen. > > After ending Quarantine Order, Pass negative Gate entry for Packing > slip for 20 nos. Then you will have only 80 nos. received in the > Purchase Lines. An you can only invoice update for 80 nos. > > regds > > Babu > > --- In Axapta-Knowledge- [EMAIL PROTECTED] ups.com, "zyx_1111" > <zyx_1111@ .> wrote: > > > > Hi, > > I will explain the screnario like this,I have created a purchase > order > > for 100 quantities, in quarantine 20 quantities are rejected, so i > > split the 100 quantities in quarantine into 80 and 20 and scrapping > > the 20 quantities in the quarantine, the system allows to invoice 100 > > quantities that i have received against the purchase order which > > includes rejected quantities in the quarantine, but my company needs > a > > report which includes the good quantities ie 80 quantities that is > > recieved after quarantine. Is there any procedure in axapta to > > generate such kind of report > > > > With Regards > > Prakash > > > > > > > > Send a FREE SMS to your friend's mobile from Yahoo! Messenger. Get it now at http://in.messenger.yahoo.com/ > > [Non-text portions of this message have been removed] >
