Re: Open Order Amount in ACR300.

["Devin Bowen" <devinbowen@xxxxxxxxxxx>]

this sounds like a bug - did you call the helpline?  since you're on v6.1.01, I assume you have an OGS contract.  that's step one.  there may already be a fix available or in the works if the problem is as you describe.

 

Devin

----- Original Message -----

From: feroz khan

Sent: Saturday, February 10, 2001 10:29 PM

To: BPCS-L@midrange.com

Subject: Open Order Amount in ACR300.

Hi guys,

We are using BPCS ver.6.1,release 01.  Our concern is,
whenever a Customer Order is deleted or there is a
change in the price, the Open Orders amount for that
customer shows a wrong figure in the ACR300.  It does
not exclude the deleted orders, and due to which all
the consecutive orders for that particular customer
will be put on credit hold.

We check the Open orders value thru ORD200, and quite
often, it does not match with that of ACR300.

Please advice.

Thanx
Feroz Khan.

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