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  1.  Home
  2. MAPICS-L
  3. November 2005

Re: Reopen invoicing on a purch ord line

Sorry list, it was resolved:

I needed access thru IM and PMC.  PUR has it's own transactions also.

PUR IM transactions processed through Purchasing

AM6        PQ              TXN       PUR          Y 
PQ - P O Quality control receipt 
AM6        RP              TXN       PUR          Y 
RP - P O Receipt to stock 
AM6        VA              TXN       PUR          Y 
VA - Vendor Accept 

Thanks again!


Peter Vidal 
PALL Corporation / SR Programmer Analyst, IT Development Group
10540 Ridge Rd., Ste 203, New Port Richey, FL 34654-5111
http://www.pall.com

"If I take care of my character, my reputation will take care of itself." - 
Dwight L. Moody

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