I am wondering if there is a function to recover a zeroed out Receipt Code. During inventory we will run across receipt codes that are not in system (consumed or adjusted out at an earlier time for various reasons). When reviewing, it is determined it was over issued to a BOM or adjusted out if “lost” during a count. The only way to put the qty back into stock is to receive it without a po or create a dummy vendor po. If no PO, then in transactions there is no link to why it was received back in (grayed out), and if using a dummy Vendor PO, you cannot put the value of the part or it will cause accounting issues. Would be nice if there was a way to pull up the last transactional data for a receipt code and “reactivate” it with the found qty. For quality purposes, receiving under a new receipt code (as it is now) is a nightmare in traceability.
Hello,
I can pass this suggestion over to our product devel team for consideration as a future feature.
Thanks
Cetec ERP Support
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