× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@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 1997-2024 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.