| NAME | PRCP DUEIN CALCULATE/UPDATE |
| DESCRIPTION | This option will print a report showing the calculated due-ins orwill update the inventory point with the calculated due-ins. The calculated due-ins are based on transactions (2237's) andpurchase orders which have not been received in after a specifieddate. The date entered should represent the date the lasttransaction or purchase order was received in (probably no laterthan 6 to 9 months in the past). The report should be run before doing the update so the resultscan be verified first. The report will show a listing of thecalculated due-ins compared to the total due-in quantity storedin the inventory point. If the due-ins disagree, the updateshould be performed. The report may not agree with the 'Due-InItem Report' since the 'Due-In Item Report' uses the stored valuesand not the calculated values. The update will remove all due-ins stored in the inventory pointand reset the due-ins to the newly calculated values. |
| CREATOR | USER,ONE |
| MENU TEXT | Update Calculated Due-Ins/Outstanding Transaction |
| ROUTINE | PRCPRDI0 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | UPDATE CALCULATED DUE-INS/OUTS |