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Thanks for Dick Bailey & Borill for the explanation.
Can I ask another question about "On Order" on screen "Material Status
Inquiry"..?
I get amount "On Order" that I don't know where it comes from.
I checked HPO file ( Purchase Order ) and FSO file ( Shop Order ),
but I didn't find any data for this item number.
Are there any files that affect "On Order" besides HPO and FSO ?
Thanks a lot.
- Indah
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