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Greg, This might be an obvious answer, that you have looked at already, but it is the place I would look first. When a PO is entered, the landed costs are assigned to the PO line. The PO entry program copies the landed costs from PMP07 (Item / Supplier Landed Costs) to PMP04 (PO Line Landed Costs). When a receipt is processed for a PO line the program uses the landed costs from PMP04. If you changed the PMP07 file, but did not change PMP04, then this would account for the problem. I hope this help. Regards, John McPherson - European Business Analyst (01925) 423078 john.mcpherson@newbalnce.co.uk "Greg Wieczorek" <wieczog@versifit.c To: <JBAUSERS-L@midrange.com> om> cc: Sent by: Subject: JBA ML - Purchase Orders jbausers-l-admin@mi drange.com 31/01/2002 17:26 Please respond to jbausers-l At the start of the year, we switched to average costing for purchase parts. All purchase parts have a purchase burden. The burden percentage varies by vendor. We coded the burden percentage as a landed cost for each item and supplier. Any purchase order that was entered before the start of the year, when received in stores, does not have the burden applied. Any purchase order that was entered after the start of the year, when received into stores, does have the burden applied. Any suggestions on how to get the burden applied via landed cost or otherwise to POs entered before the new year? Greg _______________________________________________ This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list To post a message email: JBAUSERS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l or email: JBAUSERS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/jbausers-l.
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