Hi,
The scrap field on the purchase order is used by project when you purchase directly to a project and wish to consume the item right away. There is not functionality behind the scrap field when you use a "normal" purchase order.
The reason there is not functionality behind the scrap is the fact that the main purpose of the field is to ensure you don't get the item into your stock.
When you credit a purchase order you always deduct the stock - the question is only if you destroy it or return it to your vendor. I suggest you utilize the return action field on the purchase order line to distinguish between the 2 scenarios.
Med venlig hilsen/Best regards/Mit freundlichen Gr��en
Karina Normann Jakobsen
Program Manager
________________________________
From: zandm1 [mailto:[EMAIL PROTECTED]
Sent: 12. januar 2005 20:42
To: [email protected]
Subject: [development-axapta] Scrap Return Merchandise
Here's the situation I need help with. Customer returns items to
us. We recieve them through a return so and use the scrap
functionality to not have them included in inventory because we are
supposed to destroy them as per the vendors instructions. If I now
create a Purchase Return Order for the vendor, the scrap funtionality
doesn't apply, and I cant invoice such a document because there is
no qty to pick from. I realize that I could just not use the scrap
functionality, but I dont want there to exist a stock qty for
merchnadise that has been destroyed even if we were not yet
credited. So the question is can I mimick somehow the scap
functionality on the Purchasing side.
Thanks
MJH
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