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Seems like an AFI rule could be set up for the individual codes.
Doug Griffin
AMZ Associates
708-261-5300
doug@xxxxxxxxxxxxxxxxx
-------- Original Message --------
Subject: [SYSTEM21] :Landed Cost Question
From: Bill.Geissinger@xxxxxxxxxxxxxxxxx
Date: Tue, January 03, 2006 12:03 pm
To: system21@xxxxxxxxxxxx
As I submitted this question to the group very close to the holidays,
I'd
like to resubmit my question again.
I have a user that is wanting to do the following: For a given item, if
the Landed Cost code is '01' then they want the cost to go to account
1111111111, but if the Landed Cost code is '02' then they want the cost
to
go to account 2222222222. How and/or where can this be maintained.
Thanks
in advance.
Bill Geissinger
Programmer/Analyst - North America
Hutchinson Sealing Systems, Inc.
1060 Centre Road
Auburn Hills, MI 48326
248-375-3725 (Phone)
248-364-0897 (Fax)
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