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This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. -- [ Picked text/plain from multipart/alternative ] On hand balances by Location are calculated from ILI (Opening balance + Receipts + Adjustments - Issues). On hand balances summarized in the top right of the screen come from IWI - same formula, but based on IWI records WITHIN EACH FACILITY (the facility at the top left). If the facility is left blank, the On hand is calculated from the Item Master, using the same formula. - This gives you the global on hand, all facilities. If you have other problems, let me know - I have learned about INV300 the hard way. Dick Bailey MCFA -----Original Message----- From: Peter Haluska [mailto:haluska@biotika.sk] Sent: Tuesday, July 30, 2002 8:19 AM To: bpcs-l@midrange.com Subject: INV300 Hi. ver. 6.0.04 july99cum, Mix mode. Please, can somebody explain me how BPCS calculate the Balance in INV300D-05. Which fields in which DB are source of data? When I look on INV300 without LOT NO and with LOT NO, the Balance is different. Thanks Peter INV300D-05 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B 26/07/02 BIOTIKA Material Status Inquiry - History HALUSKA 08:47:24 Item 24/000/802 + Sorbitol Facility + Filters Trans + Whse + Start Date 0/00/00 Lot Number + On Hand 69.775 Group U/M Sales KG U/M Purchase KG Cust Alloc .000 Class V2 U/M Stock KG Yield % 100.00 Mfg Alloc .000 Type V Draw/Form No FĽ-1.11597.9050 On Order .000 Trans Ref No Whse/Loc Quantity Date Balance Lot Reas PB FA 15200 50.000 12/07/02 69.775 0169/97/F MZ F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More Keys INV300D-05 ** BPCS V6.0.04 BIOTIKA Prototyping ** ICL4022B 26/07/02 BIOTIKA Material Status Inquiry - History HALUSKA 08:49:12 Item 24/000/802 + Sorbitol Facility + Filters Trans + Whse + Start Date 0/00/00 Lot Number 0169/97/F + On Hand 69.775 Group U/M Sales KG U/M Purchase KG Cust Alloc .000 Class V2 U/M Stock KG Yield % 100.00 Mfg Alloc .000 Type V Draw/Form No FĽ-1.11597.9050 On Order .000 Trans Ref No Whse/Loc Quantity Date Balance Lot Reas PB FA 15200 50.000 12/07/02 100.100 0169/97/F MZ F1=Help F3=Exit F4=Prompt F5=Refresh F7=Backward F24=More Keys _______________________________________________ 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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