Sage 100

Odd thing in inventory MAS 90 4.4 PU 6 with Job Ops. The customer noticed that the ""On Hand"" amount in one of their warehouses was incorrect (it showed 8 and there should have been 0). We did a recalculate and the amount did not change to the actual on hand amount. If you do a ""drill down"" on that warehouse, the amounts in the drill down show the correct amounts. Any ideas?

I would fix it in DFDM - then watch a known 'good' item w/ correct qty and convince myself things are working correctly. I have seen Inventory get off like that especially if there has been a crash during an update...

This is probably totally unrelated but I had a customer who did a receipt of goods for 3 of a serial-numbered item and the register showed a quantity received of 3 but only 2 serial numbers were listed thus, the quantity on hand and the costing was off. Recalc'ing did not do it. This was 4.5.? and was a couple of months back so I don't remember the details but I'm pretty sure I manually adjusted through DFDM. And it happened twice.