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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
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