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Hi All:
Environment: BPCS v6.1.02 (Full C/S) on AS/400
We are planning on using the N and P transaction for our receipt inspection
process. The problem we are having is that the P transaction does not get
posted to the GL. The reason for this is that the ITH record created for P
transaction has ITH.TSTAT defaulted to 'Y'. So when we run the Inventory
Post to GL (INV920) Program, the P records are bypassed because of this flag
and as a result, they do not get posted to the GL.
Has anyone run into this issue? Any ideas on how to make this work?
Thank you very much in advance for your help.
BG
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