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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 +--- | 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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