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
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