Re: LINKAGE OF INVENTORY MODULE TO CEA

INV920 is used to post Inventory Transactions to GL.
Each Transaction/Reason code combination is matched with a corresponding
Transaction/Reason code that you set up in the CEA module "Subsystem Event
Determination". This directs the transaction through an "Event", to a
"Model".
The "Model" contains rules that may be common to multiple transactions, i.e
Single & Multiple issue transactions to manufacturing orders may all
decrease inventory and increase WIP, and can therefore use the same rules.
Each "Model" line can contain a mixture of hard coded account numbers,
"Macros", or "Advanced Macros" for 1 or more segments of your account
number. "Macros" retrieve field data from specific files to populate an
account segment, an amount, a statistic, or reference field. An "Advanced
Macros" is any "Macro" where the retrieved cannot be used directly to an
account segment, and instead is matched to an "Alias" which stores the
actual account segment.
Other modules have similar programs to INV920.

From: "Melvin Tan" <melvin.tan@suzuki.com.ph>
Reply-To: bpcs-l@midrange.com
To: <bpcs-l@midrange.com>
Subject: Re: LINKAGE OF INVENTORY MODULE TO CEA
Date: Sat, 21 Dec 2002 08:41:47 +0800

Dear All:

I'd like to know how inventory module linked with CEA. One of our BPCS
vendor/trainor told us that we have to do the ACCOUNTING ENTRY MANUALLY FOR
LINKAGE with INVENTORY costing aspect. I am quite surprised and alerted by
this statement since for my past experienced in implementing ERP software
in
Microsoft Platform, linkage of inventory and accounting are to be of
automatic type and will used manual if in case changes in the journal
entry/posting.  Please enlighten me.
Of course, AP/AR has an effect.

Regards,

Melvin

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