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Never mind guys, I just got the answer from a friend: The assumptions here were correct and the Dock to Shop should not be part of these totals. They should post and be listed with the Inventory transactions. Thanks anyway, Peter Vidal Pall Aeropower Corp. SR Programmer Analyst WWW.Pall.com "A good player makes himself look good; a great player makes the team look good." Author unknown ----- Forwarded by Peter Vidal/Clearwater/Pall on 10/22/2003 11:58 AM ----- Peter Vidal To: mapics-l@xxxxxxxxxxxx 10/22/2003 cc: 10:47 AM Subject: PMC: Transaction Preparation Totals Page Hi list! After preparing the labor transactions a one page report comes off titled "Transaction Preparation Totals" It looks like this: PREPARED TRANSACTIONS: PRODUCTION CONTROL: 2410 INVENTORY: 0 REPETITIVE: 0 QUALITY CONTROL: 0 PHYSICAL INVENTORY: 0 PAYROLL: 1146 USER TRANSACTIONS: 0 Could you give me an idea of what make up these numbers? Is the "Production Control" number made up of all of the ON/OFF of jobs and the "Payroll" made up of all of the IN/OUT of the system? Do the Dock to Shop transaction enter into these totals at all? I am looking in the manual but sometimes is a challenge to get a definition of these in it... Thank you. Peter Vidal Pall Aeropower Corp. SR Programmer Analyst WWW.Pall.com "A good player makes himself look good; a great player makes the team look good." Author unknown
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