Mike,

33/OEU will reconcile your back order quantities. It is recommended
that this option we run at least weekly.

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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

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