Re: SYS21 - Daily Re-cap report

["Randy Stratton" <rstratton@xxxxxxxxxx>]

Yes, I am working directly with OEP40 and OEP55.  I will try your
suggestion on the end of day with order number.  We have customers that
will call in to change an existing order, example we get an order on
6/17/02 and on 6/18/02 the customer will call and add items, or take items
off or increase the quantity of a line.  We will allow the customer to
change their orders up to the day it ships.

Randy Stratton
Director IS
Alsons Corporation
517-439-1411



                      ALlanes@dawnfoods.
                      com                       To:       
jbausers-l@midrange.com
                      Sent by:                  cc:
                      jbausers-l-admin@m        Subject:  Re: SYS21 -  Daily 
Re-cap report
                      idrange.com


                      06/19/2002 03:24
                      PM
                      Please respond to
                      jbausers-l







Are you working directly with OEP40 and OEP55?   Recommend that you record
total of sales open orders at end of day 1, as well as the last order
number used.   If the total and last order number do not match to open
sales orders at beginning of day 2, you have missed some transactions.
Incidentally, when you say adjustments to orders, to what are you
referring?

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