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No worries mates I guess I have figured it out. Let me know if you all have any insight into adding records to cross reference files. Regards J >From: "Jhando p" <jhandoo@hotmail.com> >Reply-To: bpcs-l@midrange.com >To: BPCS-L@midrange.com >Subject: Iclass for Vendor Invoice >Date: Mon, 12 Nov 2001 02:32:09 +0000 > >Dear All, > >Is it possible to base pick Account Segements based on Item Class for >Subsystem Origin Vendor Invoice? How can we Add records in Macro Cross >Reference File? Is it advisable to ADD records in this file? > >Any help will be appreciated > >Regards >Jhandoo > >_________________________________________________________________ >Get your FREE download of MSN Explorer at http://explorer.msn.com/intl.asp > >_______________________________________________ >This is the SSA's BPCS ERP System (BPCS-L) mailing list >To post a message email: BPCS-L@midrange.com >To subscribe, unsubscribe, or change list options, >visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l >or email: BPCS-L-request@midrange.com >Before posting, please take a moment to review the archives >at http://archive.midrange.com/bpcs-l. > _________________________________________________________________ Get your FREE download of MSN Explorer at http://explorer.msn.com/intl.asp
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