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INR

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Chris
New Member
Posts: 1
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1/16/2019 12:08 AM

    PO placed with vendor; vendor ships for next day; vendor sends 810 that evening, the receiving is not yet done, hence INR.

    Any thoughts?

    JonA
    Veteran Member
    Posts: 1163
    Veteran Member
    1/16/2019 11:42 AM

      When are you running MA540? Most of our 810s are picked up around 5:30 am. AP runs MA540 generally between 11 am and 1 pm. That gives time for receipts.  Also, any receipts that are added after the 810 is processed should match the next time MA126 is run.  So the INR wouldn't be for long.

      Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health
      Kat V
      Veteran Member
      Posts: 1020
      Veteran Member
      1/16/2019 2:00 PM
        We have this with Cardinal when there's an issue with EDI receipts - but it's not allowing the match - it's creating messages.