RE: [BPCS-L] Order Type 9 - Post to GL?

["Steve Segerstrom" <SSegerstrom@xxxxxxxxxxxxxx>]

BPCS mixed mode 6.00.04. Heavily modified. 

WE use drp re-supply orders. 

Did not do anything for AR; but we did use an identifiable financial reason 
code. Am pretty sure our finance people did something in GL so that it did not 
post.  

-----Original Message-----
From: bpcs-l-bounces+ssegerstrom=intermatic.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+ssegerstrom=intermatic.com@xxxxxxxxxxxx]On Behalf
Of PyleD@xxxxxxxxxxxxxxx
Sent: Thursday, February 24, 2005 12:41 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Order Type 9 - Post to GL?


Hello all -

We have just started using order type 9 (for DRP re-supply orders).  We set
the Order Entry parameter so invoices from these orders won't post to AR.
My understanding is that because they don't post to AR, they also shouldn't
post to GL.  However, in our case, they did.

Two questions:
1.      Is my assumption correct?  No AR post means no GL post?
2.      If I'm wrong, is there any way around this?  I thinking of using a
macro-able event in CEA to prevent the order type 9's from posting to GL.
Any other ideas?

Thanks,
Duncan Pyle
Senior Business Systems Analyst
Malden Mills Industries
pyled@xxxxxxxxxxxxxxx
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