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Thanks, everybody.

The 'post entry' validation was a valuable hint.

The ORD500 help was welcome.

I have probably 4 different edit reports already running every night but the
resulting G/L transactions and custom PPV report look terrible, so
management wants the entry validated up front.

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of Roger.Henady@xxxxxxxxxx
Sent: Thursday, June 12, 2003 9:59 AM
To: SSA's BPCS ERP System
Subject: Re: Required Cost on Orders


We have a report that runs every night and list exceptions to be reviewed.
   This includes all missing cost and extremely low and high margin order
lines.     This gives accounting and sales a chance to review cost / sales
price for errors.


Roger Henady
Thorco Industries
(417) 682-1340
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