Hi Mon,

Try running 21. Allocation reconciliation option from Inventory
Utilities Menu (STINU) This option can be run with update or not. Also
gives a detail Reconciliation report.

We have this program running with Auto Day-Start Jobs, which will
reconcile and update allocation daily.


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of Mon M. Ferriols - IT
Sent: Thursday, May 31, 2007 9:56 AM
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] allocation

Dear list,

how do you remove forced allocation of items under an SO? we have in
actual a positive qty for an item but system shows an -ve available qty
due to allocations and hence we can't proceed with invoicing.



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