Re: SFC650 errors

["Naomi & Ruben Miernsky" <NAOMIRUBEN@xxxxxxxxxxxxx>]

Hi Brad!

Transaction "I" in INV100 (Single Issue of components to Shop Order) will
allow you to enter a negative quantity (the " - " sign has to go after the
number in the quantity field).

In this way you can credit a specific Shop Order with the material returned
to inventory.

I hope I understood the question correctly, otherwise please let me know.

Ruben.

-----Original Message-----
From: Brad Henson <brad.henson@countryfresh.com>
To: BPCS-L@midrange.com <BPCS-L@midrange.com>
Date: Friday, February 18, 2000 2:54 PM
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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