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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/> 

 

 

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