This field should be balanced by 18/INU "On order reconciliation" program.
Probably should run 17/INU also, "Allocation reconciliation", if it is not
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx
Behalf Of Lemon, Mike
Sent: Friday, April 27, 2007 9:24 AM
To: System 21 Users
Subject: [SYSTEM21] On Back Order
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,
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2021 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.