|
Thanks, everybody. The 'post entry' validation was a valuable hint. The ORD500 help was welcome. I have probably 4 different edit reports already running every night but the resulting G/L transactions and custom PPV report look terrible, so management wants the entry validated up front. -----Original Message----- From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On Behalf Of Roger.Henady@xxxxxxxxxx Sent: Thursday, June 12, 2003 9:59 AM To: SSA's BPCS ERP System Subject: Re: Required Cost on Orders We have a report that runs every night and list exceptions to be reviewed. This includes all missing cost and extremely low and high margin order lines. This gives accounting and sales a chance to review cost / sales price for errors. Roger Henady Thorco Industries (417) 682-1340 _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 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].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.