Adjustment Schedule setup is applying Allowances in duplicate on 2 consecutive days. How to trouble
Invoice. . . . . . 31643485 IN User ID. . . . . . QPGMR
Last/Next Sts. . . 910 620 Terminal ID. . . . RBJ42565CO
Program ID . . . . P42565
Original Order . . 6090661 SK 1.000 Date Updated . . . 02/09/15
Rel. PO/SO/WO. . . Time of Day. . . . 00:39:19
Invoice. . . . . . 31643485 IN User ID. . . . . . QPGMR
Last/Next Sts. . . 910 999 Terminal ID. . . . RBJ42800CA
Program ID . . . . P42800
Original Order . . 6090661 SK 1.000 Date Updated . . . 02/09/15
Rel. PO/SO/WO. . . Time of Day. . . . 00:39:54
Invoice. . . . . . 3394395 IN User ID. . . . . . QPGMR
Last/Next Sts. . . 910 620 Terminal ID. . . . RBJ42565CO
Program ID . . . . P42565
Original Order . . 6090661 SK 1.000 Date Updated . . . 02/11/15
Rel. PO/SO/WO. . . Time of Day. . . . 00:37:40
Invoice. . . . . . 3394395 IN User ID. . . . . . QPGMR
Last/Next Sts. . . 910 999 Terminal ID. . . . RBJ42800CA
Program ID . . . . P42800
Original Order . . 6090661 SK 1.000 Date Updated . . . 02/11/15