| DESCRIPTION |
This option will print a report showing the calculated due-ins or
The report should be run before doing the update so the results
can be verified first. The report will show a listing of the
calculated due-ins compared to the total due-in quantity stored
in the inventory point. If the due-ins disagree, the update
should be performed. The report may not agree with the 'Due-In
Item Report' since the 'Due-In Item Report' uses the stored values
and not the calculated values.
The update will remove all due-ins stored in the inventory point
and reset the due-ins to the newly calculated values.
will update the inventory point with the calculated due-ins.
The calculated due-ins are based on transactions (2237's) and
purchase orders which have not been received in after a specified
date. The date entered should represent the date the last
transaction or purchase order was received in (probably no later
than 6 to 9 months in the past).
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