|
Posted by j on June 6, 2006, 10:22 am
Please log in for more thread options great thank you,thats closer.
what im trying to figure out is how you can have a transfer type 5 and also
have a cost updated in the transfer log field. every way I make a 5 I
cannot get a cost to show up in the cost field.
What would produce a cost value in that field with a transaction type of 5?
> Jami,
>
> http://tinyurl.com/hk47e
>
> http://tinyurl.com/hx283
>
> Must have access to CustomerSource
>
>
> BatchNumber is a foreign ID key of the Batch table
> --
> *
> Get Secure! - www.microsoft.com/security
>
> You must be using Outlook Express or some other type of newsgroup reader
> to
> see and download the file attachment. If you are not using a reader,
> follow
> the link below to setup Outlook Express. Click on "Open with newsreader"
> under the MS Retail Management System on the right.
>
> http://tinyurl.com/75bgz
>
> **********
>
> I would like to know what part of the RMS application enters data into the
> inventory transfer log table and also appends a batch number and cost.
>
> Via PO, Transfer, or directly changing the avail qty in item card, the
> table
> is updated, but never with a batch number or with a cost.
>
> What part of RMS updates that table inluding the batch number and cost?
>
> Jami
>
>
>
>
|