How to correct Remote Tag Variance (IN883)

Created by Susan Richardt, Modified on Fri, 21 Mar at 9:54 AM by Susan Richardt

1. Check Inventory Inquiry to verify the variance

2. Use UPDDTA REMOTEL0 to correct the remote on hand qty. for the co/dist/item/remote vendor on the report

3. Use UPDDTA ITEMONL0 to correct the regular on hand qty. for the co/dist/item/remote vendor on the report

4. If necessary, run CALL CALCOH for the item to recalc. on hand qtys.

NOTE: Check District Parm- screen 19 to be sure the remote qtys. are NOT INCLUDED in the on hand qtys

If N- do nothing

If Y- check the on hand qtys in the ITEMONL0 to be sure they reflect the remote qty change too.