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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 +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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