Re: ACP - Invoice Entry problem. -- BPCS-L

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Subject: Re: ACP - Invoice Entry problem.
From: Indah <indah.kurniaty@xxxxxxxxx>
Date: Fri, 12 Aug 2005 08:30:56 +0700
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At my site, before revising "pending invoice", I asked my user to check what 
G/L already produced or not.
 If "No", I asked him to use function "F15".
If "Yes", I updated APH/APBUSY and APJOB become blanks.
 Regards,

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