Re: Purchase Management AFI

Hi Simon,

We don't actually use it but from memory it posts to INP96 as SELL96. I 
believe MOVC96 is a total movement cost. If so you should post 
MOVC96-SELL96 to Inventory account and SELL96 to freight account.

Therefore it is an IN AFI setup. Don't know of anyone using PM AFI.

Hopefully others actually using this will be able to clarify more

BR 
 
Rick Allen
IT Manager
IT
Sandvik Mining and Construction Australia
Office: +61 (0)2 4985 2622
Mobile: +61 (0)419 494 705
Fax: +61 (0)2 4985 2626
Mailto:[email protected]
http://www.sandvik.com



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"Simon Sherwood" <Simon-juV7kg0qJ37PydImBSVqg073wzpk4OL60Fzj8UutsXo@public.gmane.org>
Sent by: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
14/02/2008 06:12 AM
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System 21 Users <system21-Zwy7GipZuJhWk0Htik3J/[email protected]>

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Subject
[SYSTEM21] Purchase Management AFI






Hi 

I am trying to use AFI within PM to post the elements of landed costs to 
different GL accounts from the receipts. The AFI PM module does not seem 
to have he required fields e.g. PMP14 etc.

Has anyone used it for this?

Any ideas would be much appreciated

Regards

Simon 
 
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