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
9/15/10

Invoice Entry: Selection BONNIE
05:26:29

.00


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

---------------------------------------------

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







------------------------------




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