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Hi list! After preparing the labor transactions a one page report comes off titled "Transaction Preparation Totals" It looks like this: PREPARED TRANSACTIONS: PRODUCTION CONTROL: 2410 INVENTORY: 0 REPETITIVE: 0 QUALITY CONTROL: 0 PHYSICAL INVENTORY: 0 PAYROLL: 1146 USER TRANSACTIONS: 0 Could you give me an idea of what make up these numbers? Is the "Production Control" number made up of all of the ON/OFF of jobs and the "Payroll" made up of all of the IN/OUT of the system? Do the Dock to Shop transaction enter into these totals at all? I am looking in the manual but sometimes is a challenge to get a definition of these in it... Thank you. Peter Vidal Pall Aeropower Corp. SR Programmer Analyst WWW.Pall.com "A good player makes himself look good; a great player makes the team look good." Author unknown
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