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Hi Al, This is why some people buy the Archiving! cheers, Clare Clare Holtham Director, Small Blue Ltd - Archiving for BPCS Web: www.smallblue.co.uk IBM Certified iSeries Systems Professional Email: Clare.Holtham@xxxxxxxxxxxxxxx ----- Original Message ----- From: "Alister Wm Macintyre" <macwheel99@xxxxxxxxxxx> To: "BPCS_L discussion" <bpcs-l@xxxxxxxxxxxx> Sent: Wednesday, February 09, 2005 3:56 PM Subject: [BPCS-L] Dumb Numbering Question > BPCS assigns sequentially various order #s ... customer, purchase, shop, > RMA ... invoices, checks ... they get to 999,999 then roll over to 1 again > > There are also places where we can reset the last # so that we can start > over at 1 again without waiting on it getting to 999,999 ... a reason why > we might want to do this is in those areas where many co-workers are keying > in the order # hundreds of times a day ... if they can be keying a 4 digit > # rather than a 6 digit #, there is an aggregate enhancement for their > productivity, and when there is a risk of el typo ... less digits means > less risk, per unit transaction. > > Also, we use query/400 a lot ... some people may have created a query where > they see ... this or that # in BPCS can go up to xxx,xxx but we are only > using up to x,xxx so let's chop off the high order digits so we can cram > more stuff sideways on this report ... then many people using the report > not realizing this has been done, then the company business gets to the > point that 9,999 becomes 10,xxx and now we have a report that is losing the > high order digit, and who knows it? > > Now my question is if there is any place in BPCS where there is risk of > collision between old #s and new #s ... let's suppose the last order # > issued is 1233 and we have a real old order sitting out there by # 1234 ... > then we want the next order # to be released to be 1235 assuming not have > one like that, as opposed to it trying to create a duplicate 1234 and > perhaps bombing. Is there any type of order invoice check etc. for which > this is a risk? We are 405 CD. > > I already know about a couple gotchas with shop orders and customer orders. > > When we look at the detail on a shop order, such as with SFC300, some of > that detail is coming from inventory history or labor history. Suppose we > had a shop order 6 months ago for 123 then we restarted the #s again and we > get to 123 again ... not a duplicate order # ... but 6 months ago we had > another shop order 123 for a different item # different facility nothing > similar, but when we look at the latest order 123 data it has the earlier > 123 data cluttered in ... thus, it is smart not to be reusing shop orders > within the time frame that we keep labor and inventory history on line. > > When customer orders #s are assigned, they take the last # issued, add one, > check to see if that # in use, if not assign it as next order, if that > taken, then add one and try again ... this loop only goes so far, after > trying like 1,000 times, it gives up and bombs ... thus it would be prudent > not to be restarting this # system such that we going to run into a batch > of old order #s where many consecutive #s used up. > > Are there any other gotchas associated with restarting #s before they get > to the natural 999,999 roll-over point? > > - > Al Macintyre http://www.ryze.com/go/Al9Mac > Find BPCS Documentation Suppliers > http://radio.weblogs.com/0107846/stories/2002/11/08/bpcsDocSources.html > > -- > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@xxxxxxxxxxxx > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/mailman/listinfo/bpcs-l > or email: BPCS-L-request@xxxxxxxxxxxx > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l. > > Delivered-To: Clare.Holtham@xxxxxxxxxxxxxx >
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