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I am using version eb2, I found the cause .. if supplier bank is different for the two vouchers, it cannot consider the negative amounts in payment selection register for the negative voucher. So we updated the same supplier bank in either vouchers thus we could see negative amounts in both...

nope, if a positive voucher to be paid to the same supplier .. will AP allow to pay for negative voucher along with payment of the +ve amount ? And i have a positive voucher with amount > the amount of negative voucher. how can we clear the negative voucher in this case ? pl advise. note ...

I have few negative vouhcers to be cleared which belong to last year............ 1) i selected negatvie voucher along with a positive voucher in payment selection manual. 2) when i check payment selection register , the negative voucher amount appeared as "0" . Please confirm how to get the...

Thanks Kishore, i would instruct the same to them, thanks for quick replies.

There is PO already created with this De activated Sch order. Now the user it still able to recieve item with that PO. my program logic checks for PO close status for receipts. So i would like to close that particular PO created from Sch order, which should be no longer accessible by...

There is PO already created with this De activated Sch order. Now the user it still able to recieve item with that PO. my program logic checks for PO close status for receipts. So i would like to close that particular PO created from Sch order, which should be no longer accessible by anyone.

Nope, we dont have access to the back end for querying and for updations. It needs to be done from front end screens of standard MFG/Pro in Live servers. Is there any other option ? Pl reply soon.....Thanks.

Hi , I would like to close a PO created from Scheduled Order, The Scheduled Order was already de activated with End Effective date for that Line # and Item #. But, In PO maintanance screen am unable to edit the status field :mad:. How can i close it pls help asap.Thanks.

Hi Kishore,Pl let know, Will it be applicable for Purchase & Sales orders also by this FLAG set ?

Suresh, are you not restarting the admin DBs as well after increasing -n ?

thanks for reply . actually the item was recieved as Memo item, so i was unable to do -ve receipts as it is not at all in inventory, it shows error: : inventory is zero at lot/serial... Now i made a -ve receipts for memo item by changing the type of line item to M in PO.It worked out.

I got solution.Thnx.

Thanks for your quick reply,how to do negative receipts ? Pls reply asap.thnk you very much.

Hi I have a PO originating from a Blanket order with 3 lines. The PO has been recevied with std QAD receipts screen. After receipts the item in first line was not included in inventry report, infact shown in non inventory. The type in line level of PO for first item is blank not M (memo)...

Can this menu helps you anyway ? Check it out, 5.2.14 Requisition Routing Maintenance Regrds

Ok thank you for correcting me. will take care reg the same.

You can use the UNIX command ipcrm -m (ID#) to release the shared memory Here,id # is segment id that was listed when you use the command proutil -C dbipcs.

Thnx kiran Got basic diff between the two. Regards Ramya

Hai, Anyone pls tell me difference between full back up and incremental back up.

Hi Could you tell me is it possible to create indices dynamically ? if yes please tell me how can we create. Thank you.