Check in the Purchasing system parameters SYS800 ________________________________ From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx on behalf of mrogers@xxxxxxxxxxx Sent: Tue 12/19/2006 12:02 PM To: BPCS-L@xxxxxxxxxxxx Subject: [BPCS-L] BPCS Version 8.0 Hello: Anyone know where 'inspection days' are set up for purchased items ..... this is used to calculate 'Vendor Due Date' in the HPO file. Thanks. Micki Rogers IT Director Michigan Wheel Corporation 616.248.5317 mrogers@xxxxxxxxxxx -- 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. Delivered-To: dsweeney@xxxxxxxxxxxxxxxx
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