RE: SFC650 errors

Bill Witcher   
Senior  AS/400 Programmer
Garmin International
1200 E. 151^st
Olathe, Kansas 66062
913-397-8200 x1522
bill.witcher@garmin.com

-----Original Message-----
From:   klvanhorn@lozier.com [SMTP:klvanhorn@lozier.com]
Sent:   Friday, February 18, 2000 4:04 PM
To:     BPCS-L@midrange.com
Subject:        RE: SFC650 errors

Brad,

You haven't missed much. 

If your shop order is still open, you can use a negative "M" transaction in
INV500 to correct the inventory.

You are correct, you cannot do a negative shop order receipt and it does
screw up the financials.  We have written a report to capture all of our "M"
transactions and we have to do a manual journal entry to correct the labor
monthly.

If your shop order is closed, the manual inventory adjustments you are doing
is your only choice.  We created a separate transaction effect so we could
again write a report to gather the effect of these transactions for a
journal entry.

Kent Van Horn
Lozier Corp.




        ----------
        From:  Brad Henson[SMTP:brad.henson@countryfresh.com]
        Sent:  Friday, February 18, 2000 11:32 AM
        To:  BPCS-L@midrange.com
        Subject:  SFC650 errors

        How do you folks handle errors in Shop Floor reporting?

        Is there a way I can setup SFC650 so we can do a negative Shop Order
        receipt?  PO receipts can be negative.

        What about the backflushing?  Can the issues done in error be
        'unbackflushed?'

        We are currently doing Inventory adjustments to correct that, but it
screws
        up out labor and financials.

        thanks

        Brad

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