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AS/400   v4r5m0   BPCS 6.0.02 plf, Mar'98 cum, full client server

I have some customers whose field RCM/COPEN, Open Order Amount which is
displayed when running ACR300, Customer Level Inquiry is not even close to
what is shown when you run ORD200, Open Orders By Customer report.  Is there
a "reset" program or do I write my own?  

What is happening is the open order amount is way high & affecting orders
going on credit hold when they should not be put on credit hold.

Thanks - Dennis.

Dennis Munro

"I love deadlines.  I especially like the whooshing sound they make as they
go flying by."  Dilbert's Words Of Wisdom:

Badger Mining Corporation
www.badgerminingcorp.com
dmunro@badgerminingcorp.com
(920) 361-2388

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