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Rob,

How strange!  I am now working on this exact problem.  I'll let you/the
list know if/when I find anything - I'd appreciate it if you would do the
same.

Bill

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?


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