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In message <000d01bf7a80$0634f640$026464bf@AZM-GHOST1>, George Sagen <gsagen@primesourcetech.com> writes >I think a negative M transaction is a quick and dirty way to "un-backflush" >the just the material portion of a shop order reporting error. You need to be careful, if there is anything intricate in the inventory holding structure for issues, you will only get the correct warehouse and location for the reversal if an allocation record exists for the shop order component. If you attempt a reversal after the allocation is cleared you will get whatever the defaults are in your system. -- Michael Ozanne (Also ozannem@pacific.co.uk) +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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