×

Good News Everybody!

The new search engine is LIVE!

Please report any problems to david (at) midrange.com.




This transaction is created when the value in the Standard Cost or any 
other Cost Bucket is changed via CST100/CST500/CST600.
It's merely an indication that the Std was changed on that date. It has no 
other effect. 

Regards
Vincent







"Paul LaFlamme" <laflammep@xxxxxxxxxxxxx>
Sent by: bpcs-l-bounces@xxxxxxxxxxxx
22/01/2004 14:12
Please respond to "SSA's BPCS ERP System"

 
        To:     <BPCS-L@xxxxxxxxxxxx>
        cc: 
        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.




As an Amazon Associate we earn from qualifying purchases.

This thread ...


Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2026 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.