I’ve seen the On Order numbers get messed up on the positive side when something goes awry with the program while receiving, but have never seen negative numbers. The FixQOO function will reset all of the On Order values. It first deletes them and then resets them based upon PO expected values.
Paul
From: ston...@googlegroups.com <ston...@googlegroups.com>
On Behalf Of Mike Yeager
Sent: Friday, June 18, 2021 12:21 PM
To: Stone Edge User Group <ston...@googlegroups.com>
Subject: [Stone Edge User Group] Negative "On Order" Totals?
Not sure where/how SEOM does the math, but we recently started seeing inaccurate and even negative "On Order" totals when selecting "Manually Add from List" in the PO system. Any ideas what might cause this, and if there's an easy remedy? See screen cap:
--Mike Yeager
Production and IT Manager
Phone: 662-498-0012 • Toll-Free: 800-624-6378 • Fax: 662-324-6011
17645 U.S. Highway 82
Mathiston, MS 39752
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