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We have about 225,000 PO headers. No negative numbers in PO class code. We are on 3.5.1 Art Heffner Production Tool Supply -----Original Message----- From: Muir, Betsy [mailto:BMuir@newcor.com] Sent: Wednesday, November 15, 2000 11:57 AM To: 'JBAUSERS-L@midrange.com' Subject: Purchase Order Class Code Has anyone had a problem with the Order Class Code in the Purchase Order Header getting set to a -1 (1 = stock order, 5 = non-stock, 6 = service). We have a bunch of records where this field is a -1 on orders that were created from vendor scheduling. I've search through all the programs in vendor scheduling, purchasing, inventory, MPS/MRP and can't find where this is getting updated to the negative number. The purchase order extract programs in the MRP run (MR019, MR020) only select open purchase orders where the ORDC02 = 1. This is causing us to buy a bunch of raw material that is already on order but not being extracted during the MRP run. Any comments would be appreciated. Thanks, Betsy Muir Newcor, Inc. +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +--- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To subscribe to this list send email to JBAUSERS-L-SUB@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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