Use F13 (filters to change selection to 'logged'. Enter invoice as you
would normally. Use action code 12 to 'unlog' when ready to convert into
actual payable


ACP500D1-01 *** *** BDBA1

Invoice Entry: Selection BONNIE


Select action and press Enter. 1=Create 8=Position To 12=Unlog


Filter Options

Select one and press Enter.

3 1=Payables in Invoice # Order Job Status

3=Logged Invoices in Invoice # Order

1 1=Select by Vendor

2=Select by Purchase Order


F1=Help F12=Cancel


message: 2

date: Wed, 15 Sep 2010 09:54:02 +0530

from: "Rajesh.Kamath" <rajesh.kamath@xxxxxxxx>

subject: [BPCS-L] Logged Payables

Dear All,

I wanted to create Logged Payables in BPCS. How do we do it.

Rajesh Kamath


As an Amazon Associate we earn from qualifying purchases.

This thread ...

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2022 by and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.