Mike,
33/OEU will reconcile your back order quantities. It is recommended
that this option we run at least weekly.
-----Original Message-----
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Sent: Friday, April 27, 2007 12:00 PM
To: system21@xxxxxxxxxxxx
Subject: SYSTEM21 Digest, Vol 5, Issue 34
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Today's Topics:
1. [SYSTEM21] On Back Order (Lemon, Mike)
2. Re: [SYSTEM21] On Back Order (Hudson McVay)
----------------------------------------------------------------------
message: 1
date: Fri, 27 Apr 2007 09:24:06 -0400
from: "Lemon, Mike" <MLemon@xxxxxxxxxxx>
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
------------------------------
message: 2
date: Fri, 27 Apr 2007 09:42:00 -0400
from: Hudson McVay <hudsonm@xxxxxxxxxxx>
subject: Re: [SYSTEM21] On Back Order
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
midrange.com
