cathyh
Active Member
   

I used to be indecisive; now I'm not so sure......
Posts: 1210
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I have some issues going on with my inventory transactions and the change of default location from blank to "STOCK". I have been discussing some of them in another thread. This morning I decided to run a report only master and transaction level reconciliation. Master level has one "N" type part having 5 BKICLOC records. I checked the location file and sure enough there were 5 records, all with various UOH. I went into IN-A to look at the part and then went back to BKICLOC, and now there is only one record. Strange. A number of parts have no BKICLOC record, it wants to create a record for location "STOCK ". Should all those spaces be at the end of the location? Most of these are obsoleted parts, only one has some monthly consolidation transactions, the others do not have any transactions. Can I just delete the ones with no transactions? Transaction Level: As expected the transaction level reconciliation wants to recreate new blank locations for parts I have that in most cases only have one J type transaction, STOCK is in every location field I can find. Don't know what to do about these. Another problem part was reconciled at the end of last month and is already off again. The part says we are negative but we should have a bunch. So far this month there has been one receipt and a few issues. The last reconciliation done on 9-8-09 had BKICLOC at 24 but transaction total was 77- part was changed to 77. After that there was an issue of 2. Now the BKICLOC UOH is -2. Somewhere along the line the UOH was zeroed out. The report mode verifies this and wants to change the UOH to 75. But why is the UOH quantity being zeroed out????? Iam moving this post to problem reports- inventory being zeroed out
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