Allocations in 6.0.02 -- BPCS-L

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I've got a postship invoice that didn't create a "B" transaction.  There is
nothing in the ITH, nothing in Material Status Inquiry, and nothing on the
Inventory Transaction History Report.  I've looked at the SIH, SIL, ECL, and
ECH.  The only difference I find between this invoice and others from the
same warehouse, to the same customer, for the same product is in the ECL.
There is a field LALOPR, described as priority code allocated.  This field
has a value of 50 for all other orders and 0 for this one.  Anybody know how
the field is used?



Martha Bayer
mbayer@badgerminingcorp.com
920-361-2388

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