Have received an error code on Inventory control module #4103 indicating a problem appending the inventory file, inputting receipts & sales orders on OE module. Problem has been present for last couple of weeks however , I was just made aware of it. As an example when entering an inventory receipt the total value is accepted, but when posted the quantity shows as zero, yet the total value is there. If a quantity adjustment is posted, it comes up as an error on the integrity check and wants to return it to zero to correct the problem.
I appears backups have the same problem.
Any suggestions?
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Greg Whittaker