DATE 2/29/92 ALLOCATED QUANTITY BALANCE EXCEPTION REPORT PAGE 1
TIME 1:01:19
PART NUMBER CO WHS WHSE ALLOCATED QTY CALC ALLOCATED QTY MESSAGE
--------------- --- --- ------------------ ------------------ --------------------------------
BOLT-100 001 BEL 10,101.010 * COMPONENT REQ. QUANTITY *
541.000 * SALES ORDER QUANTITY *
100.000 * TRANSFER ORDER QUANTITY *
56,543.120 10,742.010 * QUANTITIES DO NOT MATCH *
BOLT-100 001 BEM .000 * COMPONENT REQ. QUANTITY *
290.000- * SALES ORDER QUANTITY *
.000 * TRANSFER ORDER QUANTITY *
1,053.330 290.000- * QUANTITIES DO NOT MATCH *
BOLT-200 001 BEL .000 * COMPONENT REQ. QUANTITY *
2,763,195.321 * SALES ORDER QUANTITY *
.000 * TRANSFER ORDER QUANTITY *
2,561,866.121 2,763,195.321 * QUANTITIES DO NOT MATCH *
BOLT-200 001 BEM .000 * COMPONENT REQ. QUANTITY *
1,110.000 * SALES ORDER QUANTITY *
.000 * TRANSFER ORDER QUANTITY *
1,670.000 1,110.000 * QUANTITIES DO NOT MATCH *
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