RE: PO Receipts

["Wolf, Roger" <Roger.Wolf@xxxxxxxxxx>]

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The Transaction Effect

Here is a small section of the screen for INV355-02

--- G/L Posting ---             Affect Cycle Count
Program/Procedure
Post to G/L?                    Y                Source A,C,L,P,S,V     A

Journal Source Code             IK              Contra Account No.
13900000
1=Help          F3=Exit         F7=Backward     F8=Forward      F12=Cancel



> -----Original Message-----
> From: Dan Neal [SMTP:dneal@btcgrp.com]
> Sent: Friday, January 04, 2002 10:53 PM
> To:   bpcs-l@midrange.com
> Subject:      PO Receipts
>
> We are on 4.05CD.  What determines the GL effect when a PO Receipt is
> completed?
>
> Thanks
>
> Dan
>
>