Re: BPCS V8.1 & PDT

Creating invoice for items and customers which have any promotion creates the records in PDT file.


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________________________________
From: BPCS-L <bpcs-l-bounces@xxxxxxxxxxxxxxxxxx> on behalf of Rob Berendt <rob@xxxxxxxxx>
Sent: Wednesday, May 11, 2022 9:48 AM
To: BPCS ERP System <bpcs-l@xxxxxxxxxxxxxxxxxx>
Subject: Re: [BPCS-L] BPCS V8.1 & PDT

I don't suppose you have that file journaled, do you?
DSPFD FILE(ERPLXF/PDT)
File is currently journaled . . . . . . . . : Yes
Current or last journal . . . . . . . . . . : BPCS_ALL
Library . . . . . . . . . . . . . . . . . : #MXJRN



Rob Berendt
--
IBM Certified System Administrator - IBM i 6.1
Group Dekko
Dept 1600
Mail to: 7310 Innovation Blvd, Suite 104
Ft. Wayne, IN 46818
Ship to: 7310 Innovation Blvd, Dock 9C
Ft. Wayne, IN 46818
http://www.dekko.com

-----Original Message-----
From: BPCS-L <bpcs-l-bounces@xxxxxxxxxxxxxxxxxx> On Behalf Of Billy Waters
Sent: Wednesday, May 11, 2022 9:41 AM
To: bpcs-l@xxxxxxxxxxxxxxxxxx
Subject: [BPCS-L] BPCS V8.1 & PDT

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How are records added to PDT( Promotions and Deals Financial)?

Thanks
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