Richard,

We have checked this out and it is set to a 0.  Any other thoughts?

Cheers,
John




                                                                           
             richard_caldicott                                             
             @tandybrands.com                                              
             Sent by:                                                   To 
             system21-bounces@         System 21 Users                     
             midrange.com              <system21@xxxxxxxxxxxx>             
                                                                        cc 
                                                                           
             12/05/2006 17:18                                      Subject 
                                       Re: [SYSTEM21] 3 Way Matching (note 
                                       we have Style at SP5)               
             Please respond to                                             
              System 21 Users                                              
             <system21@midrang                                             
                  e.com>                                                   
                                                                           
                                                                           




Nice to see you are still around John.  I was talking to someone only
yesterday about you - in a positive light as always.

I think you will find the problem is in the definition of the landed costs
in that the last column Include in supplier invoice is set to '1'  this
basically tells the system that your vendor is billing you for this landed
cost element and that it should be rolled in.  The filed before this -
include in base cost - is a useful field to have set to '1' as this
returns the rolled up landed cost to the first panel on F8.

You can set the default settings for the cost code in option 10/STPMM -
yes we are still using Green on Black.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



John.Mcpherson@xxxxxxxxxxxxxxxx
Sent by: system21-bounces@xxxxxxxxxxxx
05/12/2006 09:24 AM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


To
JBAUSERS-L@xxxxxxxxxxxx
cc

Subject
[SYSTEM21] 3 Way Matching (note we have Style at SP5)







We are testing this, before starting to use it one live and keep
encountering the same issue.  Infor / Geac / JBA have been no help what so
ever.  So, I thought I would ask the people that know.

Basically the problem we have is that when we 3 way match a goods invoice
the account postings are always made against the full standard cost of the
item which includes landed costs and not just the goods value excl landed
costs?

Any thoughts as to why?

Thanks for all your help

Cheers,
John




John McPherson
Applications Team Manager
New Balance Athletic Shoes EMEA

Telephone:  +441925423078
Mobile:           +447725938422
Fax:        +441925423067


_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.


_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.




This thread ...

Follow-Ups:
Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2020 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].