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Angus We ended up writing a program that level loaded the next count date for each item. If memory serves, DTNC53 was the field we manipulated. So far this solution has worked ok. In our case, all items have the ABC override field filled in. We have our own rules that we use to assign the ABC code. Greg --- Angus Appleby <aappleby@xxxxxxxxxxxxxxxxxx> wrote: > Hi > > Does anyone use this successfully? I was always led > to believe that you > could set up a daily count for different numbers of > As Bs & Cs and that > the stock auditor could just print a days worth off > each morning, then > enter the counted figures. Looking at INP53, the > date next count field > seems to batch everything up in big blocks, 3-4 > months in the future. > Also, I thought that any subsequent issues/receipts > made after a count was > raised would be automatically adjusted when the > stock auditor entered his > figures, appears that this is not the case, and that > you should run the > reconcilliation report first in report mode, look at > the transactions > listed, and make the adjustment yourself - is this > right? > > TIA > > Angus > > _______________________________________________ > This is the System 21 Users (SYSTEM21) mailing list > To post a message email: SYSTEM21@xxxxxxxxxxxx > To subscribe, unsubscribe, or change list options, > visit: > http://lists.midrange.com/mailman/listinfo/system21 > or email: SYSTEM21-request@xxxxxxxxxxxx > Before posting, please take a moment to review the > archives > at http://archive.midrange.com/system21. > >
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