|
Rick, We have run a heavily modified version of 3.0 for the past 12 years and chose to either delete or not display the # transactions in INV300 (Material Status). I work in Cost Accounting and this never caused any issues. I do not know what our I.T. Department did as far as deleting as I am just a user. We are currently upgrading to 6.1 and are live for Purchasing, Receiving, Accounts Payable and CEA. The # transactions are displaying again but only because no one looked into getting them removed. As a user and working in Cost, I know these transactions only occur when I go into CST100(Cost Maintenance) and make an adjustment to the cost. My guess is that this is just an nice to have edit function if you ever wanted to trace when you changed a cost. My belief is that even in vanilla 6.1 there is no financial function for that transaction. +--- | 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 +---
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.