Raw/Fab qty usually comes into QAD resource authorization date with
edi message and data are loaded into customer schedule (menu 7.5.1,
or/and 7.5.2 --> 7.5.3 is then generated based on that). To get
this info out of QAD you have to delete it from customer schedule or
disable them from loading them from edi file. But if customer sends
those data, you should first check with customer.
Replied: Feb 11, 2020
There are entries in the Required Ship Schedule Update for RAW/FAB.
What table are these stored in?