On Back Order -- SYSTEM21

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Subject: On Back Order
From: "Lemon, Mike" <MLemon@xxxxxxxxxxx>
Date: Fri, 27 Apr 2007 09:24:06 -0400
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Dear List:

Can anyone tell me what actions affect the "On Back Order" field. This
field appears on menu option 22/OEE (Stock availability inquiry).

Is there a utility to re-calculate these balances if they get out of whack?
I have some negative back order numbers and I can't fathom how that happens.

Any help would be greatly appreciated. Thanks,

-Mike

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