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  1.  Home
  2. BPCS-L
  3. February 2000

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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