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We use the same method in 6.1.01. The product intransit does not show up in on hand unless you use multiple facilities and establish an intransit warehouse; however, if you are in INV300 and go to screen 6 using F20 you will see the shipped but unreceived items in the far right "In Transit" column for the receiving warehouse. Johnnie Jackson Controller Ph. (615) 446-1800 Fax (615) 446-1860 Zzbpcs@aol.com Sent by: To: bpcs-l@midrange.com bpcs-l-admin@mi cc: drange.com Subject: 4.05 CD Resupply Orders Question 05/16/2002 09:18 AM Please respond to bpcs-l Good day. We are on 4.05CD and considering using Customer Order Entry with Order Type = 9...Resupply Order in order to better "schedule & track" transfers between warehouses. Everything sems great: Order Entry with appropriate Ship From Warehouse and Ship To Warehouse Order Pick Release, Pick Print , Pick Confirm Which correctly relieves Inventory in the Ship From Warehouse Resupply Order receipt which correctly adds inventory in the ship to warehouse MRP is not confused INV300 clearly shows both sides of the transaction BUT If we move the entire qty from one whs to another; After the Order Confirm relieves inventory and before the truck arrives at the receiving warehouse and they do the receipt When we look at our "On Hand Balance" it is incorrectly ZERO. We must be missing something ?? Our Confirmation does a normal "B" trans. Should it "move" the qty to some "in transit loc" ? I suspect that there is some "set-up" that we missed... Thanks Jim Barry we see that is reduced... but it really is not ZERO on hand _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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