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  1.  Home
  2. SYSTEM21
  3. May 2007

Re: allocation

Mon

Another option is to cancel the pick note for the
sales order in question then to deallocate the sales
order line.

Greg
--- Suren Surendra <suren@xxxxxxxxxx> wrote:


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.

Thanks
Suren


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
Mon M. Ferriols - IT
Mgr
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.

thanks,

Mon
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