Re: Customer Open Orders Amount

In V6.04mm, we can run ACR970 which calls ORD992B to recalculate the open
order amount.  This is per OGS help line.

Jim Martens
Morrison Bros. Co.

----- Original Message -----
From: <Mhamilton8685@aol.com>
To: <bpcs-l@midrange.com>
Sent: Wednesday, December 04, 2002 1:14 PM
Subject: Re: Customer Open Orders Amount


--
[ Picked text/plain from multipart/alternative ]
Andrea,

The field you are referring to is usually updated by the ORD system.  As
orders are entered, revised and ship confirmed.  The program that was
suggested updates the open AR amount, not the open order amount.

COPEN should be the sum of HDTOT in the ECH file for all open orders for a
given customer.  I am not aware of any BPCS provided program to correct this
amount.

Myron Hamilton
COBUS


In a message dated 12/4/2002 12:48:55 PM Central Standard Time,
ahardiman@ridewellcorp.com writes:


> Field name in RCM is COPEN.
>
> Andrea
>
> -----Original Message-----
> From: Rob Stagis [mailto:stagis@fansteelvrwesson.com]
> Sent: Wednesday, December 04, 2002 12:31 PM
> To: bpcs-l@midrange.com
> Subject: RE: Customer Open Orders Amount
>
>
> This is a multi-part message in MIME format.
> --
> menu sys
> option 23
> Option 7
>
> -----Original Message-----
> From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On
> Behalf Of Andrea Hardiman
> Sent: Wednesday, December 04, 2002 11:46 AM
> To: Midrange BPCS User Group (E-mail)
> Subject: Customer Open Orders Amount
>
>
> BPCS version 4.05CD.   I have only 4 months experience with BPCS.  We
> have a customer who's Open Orders amount is incorrect in the RCM file.
> How/when is this field updated?
>
> Andrea Hardiman
>
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