Re: Direct receipts

[william.mcallister@xxxxxxxxxx]

The "U" Transaction is the direct to stock receipt transaction.




                      ReneL@dura-inc.co
                      m                        To:       bpcs-l@midrange.com
                      Sent by:                 cc:
                      bpcs-l-admin@midr        Subject:  Direct receipts
                      ange.com


                      12/16/2003 06:55
                      PM
                      Please respond to
                      bpcs-l






We are running bpcs 6.1
We are currently receiving Raw material with transactions N (Receipt to
Inspection) and P (Receipt from inspection to stock).
We are looking for direct receipts, not based on transaction type  but on
item number.

Is there any field in item master wich could define this or does somebody
know another way to do it without a transaction?

Thanks,

Rene Lopez Almazan
Cost Accountant, Dura CS México
Tel: 011 52 722 2754776
E-Mail: renel@dura-inc.com



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