DATE 2/29/92 ON-ORDER BALANCE EXCEPTION REPORT PAGE 1
TIME 1:01:19
PART NUMBER CO WHS WHSE ON-ORDER QTY CALC ON-ORDER QTY MESSAGE
--------------- --- --- ----------------- ----------------- --------------------------------
BOLT-200 001 DW1 .000 * MANUFACTURING ORDER QUANTITY *
1,000,733.300 * PURCHASE ORDER QUANTITY *
.000 * TRANSFER ORDER QUANTITY *
5.000 *COMPONENT REQUIREMENT QUANTITY*
1,000,733.300 1,000,738.300 * QUANTITIES DO NOT MATCH *
EYE-GLASSE CASE 001 VNA .000 * MANUFACTURING ORDER QUANTITY *
.000 * PURCHASE ORDER QUANTITY *
.000 * TRANSFER ORDER QUANTITY *
.000 *COMPONENT REQUIREMENT QUANTITY*
550.008 .000 * QUANTITIES DO NOT MATCH *
GLASSES 001 VNA .000 * MANUFACTURING ORDER QUANTITY *
.000 * PURCHASE ORDER QUANTITY *
.000 * TRANSFER ORDER QUANTITY *
.000 *COMPONENT REQUIREMENT QUANTITY*
293.568 .000 * QUANTITIES DO NOT MATCH *
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