Skip to main content

Notifications

Microsoft Dynamics RMS (Archived)

Work Order opened on 2 registers at once—problem!

Posted on by Microsoft Employee

We accidentally opened a work order for pick-up on two registers (started pick-up on one, but opened then finished on another). While the work order was completed as "pick up entire order" on that second register, it's now still showing as an active work order when called up by any register. Bad.

Obviously, RMS should have been programmed with this circumstance in mind. (Bug!)

Is there anyway to fix this through RMS? Or would it require directly accessing the SQL database and closing out the work order there manually somehow?

Thanks!

 

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Work Order opened on 2 registers at once—problem!

    I've seen this problem a couple times and fixed it the same way you did. MS should definitely make it so Workorders can't be opened on multiple registers at the same time or maybe give an error if it has been closed or saved elsewhere since being opened.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Work Order opened on 2 registers at once—problem!

    That looks good and should work should someone need it. Thanks!

    Turns out I didn't need it. RMS for some reason doubled the items on the Work Order, so it showed one Received To Date (RTD) and one On Order for no good reason. To fix it, I recalled the work order, set the on order amounts to 0 and completed the transaction which showed no deposit and no balance. (I should have noticed earlier that the order total was double what it was supposed to be.)

    Thank you!

  • Verified answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Work Order opened on 2 registers at once—problem!

    The best way is through the sql tables.  That way it doesn't double up the payment or void the work order.

    update [Order] set closed =1, deposit = 0 where ID = {Work Order Number}

    replace {Work Order Number} with the number of the work order you need to close.  You can find this in Journal View if you are recording receipts and don't have the number.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans