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we're on bpcs version 6.1 and i'd sure like to know if this can be done via the g/l macros. the variance would be between the actual PO price and the 'standard' OP cost in the routing. chick doe barton instrument systems >>> stagis@xxxxxxxxxxxxxxxxxxxx 06/20/03 07:41AM >>> BPCS 4.05CD My apologies if I've asked this before and totally forgotten, but: We send probably half our product line out for an outside operation. The PO is keyed as an outside operation against the shop order and routing step. The routing step is coded as a 'C' (outside op with cost) and a cost is keyed onto the routing master. The question: When the invoice for the outside op is keyed, BPCS tries to generate a dollar amount into the variance account, but the variance is calculated against the item's total standard cost. Can BPCS generate the variance against the routing's outside op cost? Thanks in advance. _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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