Dear Devon
Could this be related to your Day End processing having not been completed yet? I would suspect that any discrepancies could be due to IC not having been updated with all the sales/return information that is necessary to produce those figures for you.
The inquiry information fields are calculated fields based on "quantities shipped not costed" and temp file for items committed already. These fields add the value stored as Quantity on hand to the Quantity shipped but not costed.
If you want to reconcile QR to IC, you will have to run a Day End in OE or - use a formula to add Qty on hand to Qty shipped not costed.
If your Quantities do not reconcile after you have done this, then there is a problem in the OE/IC data.
*** In QR for DOS 6.1F and higher, this field is available from Other Data/Miscellaneous Data.
Hope this helps!
Regards
Softrak Support
[This message has been edited by Softrak Support (edited 05-29-2001).]