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Jeff, For what it's worth ... have you checked your processing profiles for which movements are turned on for usage calcs? Michele Mitchell Ambrake Corporation Happy New Year Everyone! Jeff_Klipa/Harvard@harv ardind.com To: JBAUSERS-L@midrange.com Sent by: cc: owner-jbausers-l@midran Subject: Re: Inactive Inventory report ge.com 01/04/01 10:48 AM Please respond to JBAUSERS-L We've been trying to prove out the usage numbers in INP60... We are doing weekly updages (1/INC) and have been since the start of this fiscal year... The average weekly usage numbers just don't add up... Does anyone else have any knowledge or experience proving these numbers are valid...??? Take a look at how JBA calculates usage this year (USTY60) and average weekly usage (AVUW60) in INP60. The problems are: USTY60 is increased by tran type N on raw materials, and we cannot find any underlying data to support AVUW60. USTY60 is updated in IN070. AVUW60 is updated in IN023. Our company profiles are set for a monthly average. IN023 uses INP90 which is a summary of inventory activity by month. I can tie the INP90 summary numbers back to INP95. However for adjustments it sums the absolute value of the transactions. So the summary activity in INP90 is not the net inventory movements for an item. Also the absolute value of the N transactions for raw materials are added to the adjustment summary. I have not been able to find any combination of the numbers in INP90 which supports the average monthly usage in INP60. Some variation of the adding absolute values may explain how usage this year is increased rather than reduced by transaction type N. Remember the N is normally a production receipt on finished parts. JBA also uses the N transaction on raw material for a reverse backflush created by a W production adjustment, unmake finished parts. Anyone...??? +--- | 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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