Re: BPCS-L Digest, Vol 8, Issue 154 - create Logged Payables in BPCS -- BPCS-L

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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

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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

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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

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F1=Help F12=Cancel

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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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