If you cant figure it out you could always put a Journal on the ESN file and then it would tell you what program created the notes record and some other information that might be helpful. Just a thought..
Kevin Washburn
Washburn Computer Consulting, Inc.
www.washburnccinc.com
Milwaukee Area: 414-587-9098
Waukesha Area: 262-363-9098
Fox Valley Area: 920-787-1996
-----Original Message-----
From: Bailey, Dick <Dick.Bailey@xxxxxxxx>
To: BPCS-L@xxxxxxxxxxxx <BPCS-L@xxxxxxxxxxxx>
Sent: Wed, May 5, 2010 9:47 am
Subject: [BPCS-L] LX - Automatic generation of PO Notes
I'll try again, with an example.
We have recently gone to BPCS LX and are experiencing something not seen
n any of the previous versions we have used. Sometimes when a purchase order
s created (but not always) purchase order notes are generated per the following
xample:
REPLACES PURCHASE ORDER NUMBER 00132708 OB
REPLACES PURCHASE ORDER NUMBER
The PO listed is always the PO we are creating, and is not a replacement
or anything. These notes only generate work that is totally wasted.
Can anyone tell me how this is happening, and how to stop it?
Dick Bailey
MCFA, Inc.
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