Asset Entry from a Purchase order

Asset Entry from a Purchase order

Hi,

I'm getting a headache with the inventory management. I've started to implement the inventory module and realise that mistakes can't be corrected easily.

When i want to purchase an item from one dealer, lets say "Dell Laptop D600" i prepare one PO. But when i create a new PO and i add the product as "Dell DA600 Laptop" it created another entry.

As a result i have two products now in my inventory though they are the same. if i try to delete one of the product then it says it cant be deleted because its associated with some module.

Once the PO has been approved and the the Item is received, it gets increasingly difficult to correct this mistake. The only option to delete the product in such a case, though i haven't tried it, i guess is to delete the PO. well i don't want to do that since its very important for me to store the PO.

Please look into this on priority. Alternately, if you could customize the backup utility to backup each module then it would be great. I could have tried to delete the PO and then restore it.

Think about it.

Regards,
Roshan














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