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We are running on 6.0.04 GUI HP/Oracle.  

For anyone using Outside Operations on the route,   How do you post these to
the G/L?  We would like to use "OO" or "//" transaction effect and post with
INV920, but we have 2 issues:  1)  No cost is populating TSCST in the ITH
(yes, we have entered the cost in the route operation) and  2)  We are
concerned our receiving personnel will accidentally use  a "U" transaction
to receive these instead.

Any suggestions are appreciated. 

Kent Van Horn
Lozier Corp
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