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Good morning Paul, When ever you run the cost rollup program, it will identify the items effected. If this is the first time you saw this, can I assume that you are not using BPCS costing, or at least not letting BPCS generate the higher level costs? Art Arthur B. Shaffer, CPIM ABShaffer@xxxxxxxxx Phone - 908-789-3237 Fax - 208-978-7735 -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Paul LaFlamme Sent: Thursday, January 22, 2004 9:12 AM To: BPCS-L@xxxxxxxxxxxx Subject: What is a # transaction? Hi! Version 4.05cd. I found a # transaction in INV300 - transaction history. The description of the transaction is Cost Adjustment. Anyone know what puts that out there? Thanks, Paul _______________________________________________ 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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