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Thanks to all for the information on PO Receipts. -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On Behalf Of Art Shaffer Sent: Friday, January 04, 2002 2:00 PM To: bpcs-l@midrange.com Subject: RE: PO Receipts The inventory transaction effect specifies if the PO receipt will be posted to the G/L, the journal source and the contra account code. But the GL account that the receipt posts to depends on how the other related files are setup The data in the Warehouse Master, Location Master, Item Master, Item Type, Item Class, PO, Vendor Master, Vendor Type file relationships determine the Company, Profit Center, and Accounts that will be posted when the PO receipt in done. Not to mention the account override that can be done when the invoice is posted. Arthur B. Shaffer, CPIM Principal Consultant/Business Development Manager ASAP - Advanced Systems and Products, Inc. AShaffer@AS400Pros.com Phone - 908-789-3237 Fax - 208-978-7735 APICS Region IX Director - Publicity (ABShaffer@yahoo.com) Chairperson, Congress for Progress 27 (www.cp-apics.com) Baltimore, MD- 4/17,18,19/02 Wyndham Baltimore Inner Harbor Hotel -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On Behalf Of Wolf, Roger Sent: Friday, January 04, 2002 12:03 PM To: 'bpcs-l@midrange.com' Subject: RE: PO Receipts This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. -- [ Picked text/plain from multipart/alternative ] 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 > > _______________________________________________ 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. _______________________________________________ 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.
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