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Thought I would give all of you detective types something to think about over the weekend. We are v6.0.02 Mar 98 Cum C/S. We have a situation that occurs rarely, but drives everybody crazy when it does. We take an order for a packaged item with Selling UOM = TN, Stocking UOM = EA, and a U/M Conversion of 20 and enter 1 in ordered quantity. When the pick confirm is being done, the ordered quantity comes up as 1 instead of 20. I've got errors in the ECL as follows: LQORD = 1 s/b 20 CLSSQT = 20 s/b 1 CLISQT = 20 s/b 1 I've got errors in the ECH too: HWEIGT = -1900 (that's right, it's negative) CHDTYP = 3 s/b 1 Now, the ECH errors may happen because they override the qty of 1 at pick confirm and put in 20 instead. Of course, that doesn't work when it comes to invoicing, so then we do a credit memo and start over. Everything works fine on the order for the rebill. This only happens with one customer/item combination. It only happens about every 10 or 12 orders of that combination. I can't find anything wrong with the item or the customer masters. Appreciate any suggestions you may have. Martha Bayer mbayer@badgerminingcorp.com 920-361-2388 +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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