Mike, EQTY55 is the quantity for uom entered. And then order quatity is your base issue uom. Eg. We sell in YARDS & METERS, with meters our issue uom. If we enter 10 YDS, 10 shows in EQTY and 9.144 shows in order qty field. Thanks Barbara ----- Original Message ----- From: "Lemon, Mike" <MLemon@xxxxxxxxxxx> To: "'System 21 Users'" <system21@xxxxxxxxxxxx> Sent: Friday, March 25, 2005 10:10 AM Subject: [SYSTEM21] Advanced Order Entry Question > I'm wondering if anyone can lend some insight into the purpose of the field > EQTY55 ("Entered Quantity") in the sales order detail file OEP55. > > It seems that it can contain something different than the actual quantity > ordered. > > I have a user that believes there is a bug in AOE. She swears that she > entered a quantity of 58 (which shows in the entered quantity), but that the > quantity ordered was just one. The invoice priced for 58 and only shipped > one though. > > Sounds like user error, but the entered quantity leaves me with some doubt. > > In addition, the OEP55A file show that the quantity ordered has ALWAYS been > 1 (and that the quantity entered has always been 58). The order was NEVER > amended. > > Thanks in advance, > > -Mike > > > _______________________________________________ > 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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