Not get to far off the subject, but when you solve this problem what is the corrective action? A purchasing/materials/finance manager should be running a cash flow analysis at the end of every business day and this PO would have stuck out as a sore thumb on the report... thus allowing the PO correction to occur prior to the receipt. Who is watching the hen house??? the fox ?? A PO input report is also available with PO & control total. Most reports in this area have both Qty & $ totals. ALF's won't help you with sound business practices or common sense. On ALF's, in 25+ years I have taken MAPICS out of more companies after the first 5 year contract than I ever did original installs and installed a variety of more useful systems for the client which were not cost prohibitive for the life of MAPICS Dennis Guy Vaillant J Garcia, Email me I am in RI this week.
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