STOCK.ENTRY INAU
- eds
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13 years 7 months ago #7155
by eds
STOCK.ENTRY INAU was created by eds
Dear all,
I want to ask about STOCK.REGISTER.
Why if i input STOCK.ENTRY in INAU status directly go into STOCK.REGISTER? So, the cheque can be issued directly too altough the STOCK not yest get approval from SPV.
Need the explain and solution.
Thx
I want to ask about STOCK.REGISTER.
Why if i input STOCK.ENTRY in INAU status directly go into STOCK.REGISTER? So, the cheque can be issued directly too altough the STOCK not yest get approval from SPV.
Need the explain and solution.
Thx
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- jpb
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13 years 7 months ago #7185
by jpb
Replied by jpb on topic Re: STOCK.ENTRY INAU
Hello eds,
I believe STOCK.REGISTER is updated even in INAU status to prevent inputting twice the same range, even in INAU your range is reserved and shouldn't be used by anyone else.
If the approval fails and you Delete (or even Reverse after Authorise) the entry in STOCK.ENTRY the related STOCK.REGISTER will be DELETED.
Regards,
jpb
I believe STOCK.REGISTER is updated even in INAU status to prevent inputting twice the same range, even in INAU your range is reserved and shouldn't be used by anyone else.
If the approval fails and you Delete (or even Reverse after Authorise) the entry in STOCK.ENTRY the related STOCK.REGISTER will be DELETED.
Regards,
jpb
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- thamnth
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13 years 7 months ago #7258
by thamnth
Replied by thamnth on topic Re: STOCK.ENTRY INAU
Hi,
I have a case related tho this topic : While waiting for approving SE, teller issue cheques. (Suppose the input to stock.register and issue cheque are different process, different authoriser) But approve fail, we cannot delete or do anything else with the INAU SE. Even worst if customer presents the cheque right after cheque issued.
How can we solve for this problem?
Tks,
I have a case related tho this topic : While waiting for approving SE, teller issue cheques. (Suppose the input to stock.register and issue cheque are different process, different authoriser) But approve fail, we cannot delete or do anything else with the INAU SE. Even worst if customer presents the cheque right after cheque issued.
How can we solve for this problem?
Tks,
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