This field should be balanced by 18/INU "On order reconciliation" program.
Probably should run 17/INU also, "Allocation reconciliation", if it is not
being run.

Hudson McVay


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx] On
Behalf Of Lemon, Mike
Sent: Friday, April 27, 2007 9:24 AM
To: System 21 Users
Subject: [SYSTEM21] On Back Order

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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