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  • Subject: Erroneous Opening Balances in ILI
  • From: "Bailey, Dick" <Dick_Bailey@xxxxxxxx>
  • Date: Fri, 19 May 2000 09:25:27 -0500



        We're on 6.1 BPCS - and are finding this problem. Can anybody help
us figure out what to do?

        At the end of each month after running the month end summarizing of
inventory balances, we see erroneous opening balances. For example, on a
part that had no inventory (ILI) records on 1/1, and had only these
transactions during January:

        B transaction -1 from location P04E
        = transaction  +1 to location P04E
        B transaction -1 from location PICK
        = transaction +1 to location PICK

on 2/1 we got ILI records like these:

        Location P04E    -98
        Location PICK    -194

Most of the cases we have identified so far are associated with allocated
kit transactions like these, but there others that have taken place when
there is no intervening transaction at all.

        Dick Bailey
        MCFA, Inc

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