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It sounds like your Purchase Order was received with a different Unit of Measure. In an example, I have a P.O. with a quantity of 25 EA. I received 1 DZ (Dozen). (43/PMP) The conversion factor multiplies out the quantity to 12 EA. The P.O. receipt has a quantity of 12 EA. Inventory has a Physical Quantity of 12 EA. But, the Inventory movement is for 1 DZ. I would say check the unit of measure on the receipt in Inventory (4/INE) IN019 A2 - North Safety Products User FRED 8/21/06 10:02:52 Inventory Movements - Summary Item.............. FP6200/180 RUNGMSTR-3/8"-GALV CABLE 180' Reference Mvt date Mvt type Stockroom Quantity Units GRN NO 0087891 08/21/06 Purchase Receip Eastern Distribution 1.000 DZ *T O T A L* 1.000 DZ -----Original Message----- From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Mon M. Ferriols - IT Mgr Sent: Sunday, August 20, 2006 12:56 AM To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] PROBLEM IN RECEIVING Dear List, Has anyone ever encountered problems during receiving such that user is receiving, say, 115K and this will reflect in the item movements inquiry but the resulting balance is wrong and becomes 355K (assuming balance before receiving is 0). The inventory then reflects the wrong 355K qty. Mon M. Ferriols Information Technology Department Software & Systems Section Ionics EMS, Inc. ) (49) 543-0552 (Plant 5/6) * mon.ferriols@xxxxxxxxxxxxxx : www.ionicsgroup.com <http://www.ionicsgroup.com/> _______________________________________________ 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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