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We use warehouse "H" for special inventory being "HELD" for specific
customer needs.  It works well for us and keeps people from shipping it
inadvertantly from our primary warehouse (even though it is all under one
roof).

You can also allocate this inventory to a customer order in advance of
shipping if you want to go to a controlled warehouse.

Roger Blocher
TECH International
I.S. Manager
740.966.8009
740.967.3583 (fax)


                                                                           
             "Teresa Biby"                                                 
             <TBiby@xxxxxxx>                                               
             Sent by:                                                   To 
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             midrange.com                                               cc 
                                                                           
                                                                   Subject 
             11/01/2005 10:09          [MAPICS-L] Inventory in             
             AM                        uncontrolled warehouse              
                                                                           
                                                                           
             Please respond to                                             
             MAPICS ERP System                                             
                Discussion                                                 
             <mapics-l@midrang                                             
                  e.com>                                                   
                                                                           
                                                                           




Hello group,
I have an interesting issue that for business reasons should not exist
but does anyway.
We have orders from customers who are unable to pay (yet) and we build
those items and take to shipping.  The due date has come and gone and
the items cannot ship because of non-payment.  Finished goods are
showing in inventory (we are uncontrolled warehouse), we are not allowed
to ship to other customers because what if this one can pay today.  How
can we get these items to not show in inventory so that the planners
(after they forget it's in shipping) don't promise it to someone else?
We've discussed "IS" to special account to get it out of inventory so
the planners don't see it, but then how do the accounting folks see it
for inventory purposes?
We are at Rel 6 with Essentials only.
Does anyone have any ideas on how I can help the inventory people handle
this?
Any help is greatly appreciated!
Thanks in advance,
Teresa Biby
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