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

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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