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I think S= shop order header , R= shop operations notes copied from routings, and M = is material Roger Henady Thorco Industries (417) 682-1340 "Amitava Banerjee" To: <bpcs-l@midrange.com> <Amitava.Banerjee cc: @trin.net> Subject: SNTYPE (Note Type) in ESN file Sent by: bpcs-l-admin@MIDR ANGE.COM 02/15/2002 12:13 PM Please respond to bpcs-l Hi Can anybody please tell me what the 'S', 'M' and 'R' types stand for in ESN file? I thought 'R' is for Requisition, but found that 'Q' is for Requisition. TIA Amitava _______________________________________________ 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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