Bob,
where in IFM do you define when the PPV will be calc. We'd like to
perform during AP Invoicing. but are unable to find the option.
Please advise.
THANKS
jeff snyder, CPIM
Guide Technologies, LLC
----------------------------------------------------------------------
From: "Bob Tenney" <bobtenney@xxxxxxxxxxxxx>
Reply-To: MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Subject: Re: [MAPICS-L] PPV
Date: Fri, 22 Jun 2007 20:45:45 -0400
Lloyd, Good News and Bad News.
Good News! The INVTXN file has PPV amounts in the Variance Amount field.
Most users are tailored to calculate PPV when they process invoices in
IFM.
If this is so, the PPV amount is in the CA transactions. If you
calculate
PPV amounts based on the PO, then the PPV is in the RP or RQ
transactions.
Bad News! MAPICS deletes the INVTXN file when you create IFM
transactions.
You will need a procedure to copy the INVTXN file before you create the
IFM
transactions.
Alternative News! IFM lets you drill down from IFM transactions to
IMHIST.
You select your PPV GL lines and then use the drill-down joins to get
the
info. Sorry, I don't recall the exact files but I do remember that the
joins
involve the IFM Transaction ID, Token field in IMHIST and an
intermediate
file that has both of these fields.
Bob Tenney
Bob Tenney Solutions, LLC
828-645-6829 / Cell 828-342-8570
Visit www.tenneypubs.com for books about
MAPICS and FRx
----- Original Message -----
From: "Lloyd Degnon" <ldegnon@xxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Friday, June 22, 2007 6:09 PM
Subject: [MAPICS-L] PPV
> Trying to write a PPV report in Version 6 MAPICS with IFM. What
File(s)
> is this information written to?
>
> Thanks,
>
> Lloyd H. Degnon
> I.S. Manager
> Ampro Computers, Inc.
> 5215 Hellyer Ave. Bldg 110
> San Jose, CA 95138
> 408.360.4365
> www.ampro.com
> _______________________________________________
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>
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