RE: Customer Level A/R Inquiry

ACR970 Reset Customer Amount Due is the program you need to run.

 The Reset Customer Amount Due program (ACR970) resets the Customer 
 Amount Due and Open Order Amount fields in the Customer Master file
 (RCM). This program reads all Accounts Receivable records for all  
 customers in the A/R Detail file (RAR) based on the value of the   
 Corporate Customer field (RCCUS).                                  

Sylvia

> -----Original Message-----
> From: Dennis Munro [SMTP:DMunro@badgerminingcorp.com]
> Sent: Thursday, March 08, 2001 4:21 PM
> To:   BPCS-L Mailing List (E-mail)
> Subject:      Customer Level A/R Inquiry
> 
> 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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