Re: Overdue Order Lines by Supplier

Bill,
Did you try 4 & 5 PMU? I think those applications do some cleanup.

Mex Davis
Senior Systems Analyst
Business Systems Group
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-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]On Behalf Of
Bill.Geissinger-lN+KUpMK3pIp/+exSnkZrgC/[email protected]
Sent: Wednesday, February 27, 2008 9:10 AM
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Subject: [SYSTEM21] Overdue Order Lines by Supplier


I was looking at a copy of the Overdue Order Lines by Supplier report,
PM215, and saw for one supplier, order lines that were appearing on the
report but had a quantity outstanding of zero.  Why would they appear on
the report?  Is this another JBA glitch?  Does anyone know how I can stop
these lines from appearing on this report?  Any help would be welcomed.
TIA

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