Feature - Allow L+ and L- for Source in ATP Inquiry

Feature - Allow L+ and L- for Source in ATP Inquiry

Release date: 3/20/2019
Version: 8.2 and up

During ATP Inquiry, when entering the source for a Planning Type of "P," you may enter "L" to see all planning ATP records. In many situations, you may see both the positive and negative quantity for planning ATP records.  Starting with the new release, if you want to narrow it down to only positive types of planning records, you may now use  "L+."  If you only want to see only negative types of planning records, you may use "L-" (negative L type records.)  See sample screen below:



Modified: IM0405.WS, IM0405.PL

DLM



    • Related Articles

    • Introduction to Available to Promise (ATP)

      Release Date - 6/12/17 What is ATP? ATP (Available to Promise) is an Elliott database that merges all future transactions like sales orders, purchase orders and production orders. It expands the simple quantity allocated and quantity on order ...

    • IMATPGSN Inventory Management Generate ATP File

      Generate ATP File Application Overview This process is a feature of the Available To Promise (ATP) enhancement. Generating the ATP file can combine the COP Order Line Item File, PO Order Line Item File, and BOMP Production Order file to generate the ...

    • Feature - Allow Source Range on Credit Card Log Report

      Release Date: 7/17/19 Version: 8.5 and up This feature allows a user to specify a range of credit card source IDs instead of one source ID or all source IDs. 4. Starting/Ending Source - Enter a starting source and an ending source. Default is spaces ...

    • Feature - Sales Order Import ATP Quantity Warning

      Release Date: 6/17/19 Version: 8.2 and Up Sales Order Import gives the user warning messages in some situations when the quantity ordered is greater than the quantity available. This feature gives the user the ability to also give a warning if the ...

    • GLACTMNU General Ledger G/L Account File

      G/L Account File Application Overview The G/L Account File is used to set up and maintain, as well as print out a list of all or a subset of all accounts on file. The Account number entered for each record can be divided into three related components ...