I don't have BPCS/400 access handy right at the present time.
I assume you know that you can put cursor on any field and press F1-Help for
an official explanation of the field, if it arrived by other than
modifications?
I assume you know there is a file called BPCSDOC which contains complete
manuals on all application modules ... each member is a different manual.
If you find the one that is on Accounts Payable, and search it (top line F
for find then space then something with no embedded blanks) for "Nondeduct",
you then will find full functionality details explained on anything you
search for.
-
Al Mac
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of Rajesh.Kamath
Sent: Thursday, June 16, 2011 7:45 AM
To: 'BPCS ERP System'
Subject: [BPCS-L] ACP500D2 screen
Hi,
There is one field called "Tax Nondeduct 0 0=No, 1=Yes' in ACP500D2
screen. Can any brief me about the functionality of this.
Thanks & Regards
__________________________________________________________________________
K.Rajesh Kamath | Functional Consultant-BPCS | M: +91-9448309064,
91-9686681312
ITTI Pvt. Ltd. | Santosh Complex, Armugam Circle | Basavanagudi | Bangalore-
560 004 | INDIA
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