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.
] On Behalf Of Mon M. Ferriols - IT
Sent: Thursday, May 31, 2007 9:56 AM
Subject: [SYSTEM21] allocation
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.
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.