lizod1
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We have a po showing an open order qty via PO-I-A Open PO Report that needs to be fixed. How can I do that? It's an old problem one from days when Make From was not calculating/reducing fields correctly. I would like to go in to Maintain Data Base and make changes so that it no longer shows. Can I do that? Thanks, Liz Odell B&G Electronic Assembly, Inc. EVO V-2017-2
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