Re: BPCS-L Digest, Vol 8, Issue 154 - create Logged Payables in BPCS

["Bonnie Bryant" <bonniebryant@xxxxxxxxxxxxxxxxx>]

Use F13 (filters to change selection to 'logged'.  Enter invoice as you
would normally.  Use action code 12 to 'unlog' when ready to convert into
actual payable

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ACP500D1-01       ***                                     ***  BDBA1
9/15/10

                          Invoice Entry: Selection             BONNIE
05:26:29

                                                      .00


   Select action and press Enter.  1=Create  8=Position To  12=Unlog
14=Void             

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Filter Options                                                    

                                                 

    Select one and press Enter.


 


    3 1=Payables in Invoice # Order                Job       Status


 


      3=Logged Invoices in Invoice # Order


 


 


    1 1=Select by Vendor


      2=Select by Purchase Order


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    F1=Help  F12=Cancel


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message: 2

date: Wed, 15 Sep 2010 09:54:02 +0530

from: "Rajesh.Kamath" <rajesh.kamath@xxxxxxxx>

subject: [BPCS-L] Logged Payables

 

Dear All,

 

I wanted to create Logged Payables in BPCS. How do we do it.

 

Rajesh Kamath

 

 

 

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