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Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of daparnin@xxxxxxxxxxxxxx
Sent: Monday, November 02, 2009 3:26 PM
To: BPCS ERP System
Subject: Re: [BPCS-L] Backflushing and Phantoms
Yes, this does help. It also confirms and further explains the logic
behind what's going on. We don't have a lot of phantoms. Until now I
haven't had to deal with them very much. I've been through training
classes (long ago) and got the concept. My understanding has always been
that phantoms were to be seamlessly included in the bill structure when it
is used. The concept and implementation seems to have slightly diverged
somewhere along the line.
Dave Parnin
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