Hi Simon,
We don't actually use it but from memory it posts to INP96 as SELL96. I
believe MOVC96 is a total movement cost. If so you should post
MOVC96-SELL96 to Inventory account and SELL96 to freight account.
Therefore it is an IN AFI setup. Don't know of anyone using PM AFI.
Hopefully others actually using this will be able to clarify more
BR
Rick Allen
IT Manager
IT
Sandvik Mining and Construction Australia
Office: +61 (0)2 4985 2622
Mobile: +61 (0)419 494 705
Fax: +61 (0)2 4985 2626
Mailto:rick.allen@xxxxxxxxxxx
http://www.sandvik.com
This e-mail is confidential and it is intended only for the addressees.
Any review, dissemination, distribution, or copying of this message by
persons or entities other than the intended recipient is prohibited. If
you have received this e-mail in error, kindly notify us immediately by
telephone or e-mail and delete the message from your system. The sender
does not accept liability for any errors or omissions in the contents of
this message which may arise as a result of the e-mail transmission.
"Simon Sherwood" <Simon@xxxxxxxxxxxxxxxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
14/02/2008 06:12 AM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>
To
"System 21 Users" <system21@xxxxxxxxxxxx>
cc
Subject
[SYSTEM21] Purchase Management AFI
Hi
I am trying to use AFI within PM to post the elements of landed costs to
different GL accounts from the receipts. The AFI PM module does not seem
to have he required fields e.g. PMP14 etc.
Has anyone used it for this?
Any ideas would be much appreciated
Regards
Simon
_______________________________________________
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.
midrange.com
