CORRECTIONS
GAYAKAVADA PAVAN KALYAN RAO
CORRECTIONS
v⇒The process of
inspecting the goods and making changes in the count is known as the
corrections.
v⇒ Whenever over
receipt is done at that time we need to perform the corrections
Now we create a PO
NAV->purchase
responsibility-> purchase order-> purchase order
Give the details as shown below
Then save the record and approve the PO
give the receipt routing type is inspection require. Then click on the OK tab
once the PO get APPROVED
then we need to do the RECEIVING
NAV->Receving-> Receipt
Enable the check box and save the record
After the RTP program completed then we
need to INSPECT the PO
NAV->Receiving-> Receiving
Transactions
Then give the details as shown below and enable the check box and click
on the INSPECT tab
Here we get an ERROR
Now we need
to remove that ERROR message
Now we need
to set the PROFILE OPTION
(QA:PO Inspection)
NAV->system administrator->profile->
Define
Give the details as shown below and click on FIND tab
Here we need to set the Responsibility: Oracle Purchasing
Now we have
to perform the Inspection. it will done without getting ERROR
Give the details
as shown below
Click on INSPECT tab. Now you can select either ACCEPT or REJECT
Then click on OK tab and save the record
Now we have to check the receiving transactions summary for inspections status
Now we need
to do the Delivery
NAV-> Receiving-> Receiving Transaction
Give the sub inventory details and enable the check box and save the screen
After completion of the delivery
Now we have to perfrom the CORRECTIONS
NAV-> Receiving-> Corrections
Give the PO number and click the FIND tab
Now we have
to reduce the (-2) quantity
Give the correction quantity and enable the check box. then Save the record
Now we have
to see the below screen shot before the quantity is 5
now it is 3
Now have to add
the (2) quantity
Give the correction quantity and enable the check box. then Save the record
Now we have to check the quantity after performing the correction
GAYAKAVADA PAVAN KALYAN RAO
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