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We are on 405 CD
We see # when CST100
We do not see # when CST500 CST600 rollup changes standard cost
Is there some system parameter that turns on/off this feature that perhaps we missing?


The record looks to me like it is showing the NEW cost.
To find the OLD cost, find prior # on same item, unless recently had copy into simulated costs.
Correct ?


you wrote:
This transaction is created when the value in the Standard Cost or any
other Cost Bucket is changed via CST100/CST500/CST600.
It's merely an indication that the Std was changed on that date. It has no
other effect.

Regards
Vincent







"Paul LaFlamme" <laflammep@xxxxxxxxxxxxx>
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
22/01/2004 14:12
Please respond to "SSA's BPCS ERP System"


To: <BPCS-L@xxxxxxxxxxxx> cc: Subject: What is a # transaction?


Hi!


Version 4.05cd.

I found a # transaction in INV300 - transaction history. The description
of the transaction is Cost Adjustment. Anyone know what puts that out
there?

Thanks,

Paul



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