RE: Inventory Link to G/L

Dear Tan;

What is your version of BPCS ?

If you are saying direct link to G/L from Inventory, I can say no
because you need to run a program called posting Inventory to G/L.

If you need to post your Inventory to G/L you not need 3 way match.  3
way match just help you to match you PO, Receiving and Invoiced Qty and
Amount.

For setup how to post your inventory to G/L you need :
1. Create a Model. You may also need Macro.
2. Create an Event.
3. Create a subsystem determination to link you Inventory transaction
effect with the Event you created before.
4. Run Inventory Posting to G/L in Inventory Menu.

Those what we did in Ver 6002 plf C/S.

For 3 Way Match, If you are using Purchasing (I belive you are), then
you need to put the PO number on when you registring your purchase
invoice to A/P.  


Kusman Lim
PT Takeda Indonesia


-----Original Message-----
From: Melvin Tan [mailto:melvin.tan@xxxxxxxxxxxxx] 
Sent: Thursday, March 04, 2004 12:05 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: Inventory Link to G/L

Dear All:

Does BPCS have direct link to G/L upon receiving of items or inspection
of items or does it have to go thru Invoice Checking/3 way matching
process before Inventory G/L account will be recognized?  If BPCS has a
direct link to G/L without going to 3 way matching process where do you
usually set this up.



Regards,


Melvin

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