The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact firstname.lastname@example.org.
I have a question about the production control module. Specifically the
data in the PCP62 file in System/21 V3.51
When a work order is booked (using 12/PCM), we are seeing transactions
in the PCP62 file with a transaction type of "01", "02", "72", and "73".
These transactions are then picked up by AFI and posted to the General
According to the documentation that I've found, these transaction types
01 = Standard Material Consumption
02 = Material Issue
72 = Inventory Receipt
73 = Standard Outputs
All of this makes sense and was working fine until one day in June when
reverse bookings (to correct an error) stopped posting the "72"
transaction into PCP62. Historically this has worked without error.
Now, every reversal posts incorrectly.
Is anyone familiar enough with how this record created to give me some
clue where to look for the root cause of this issue?
Thanks in advance for your help!
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2021 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
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.