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AVEVA™ Production Accounting

Object​.Type

  • Last UpdatedFeb 28, 2025
  • 1 minute read

When you create the model, especially summary model, you can create a node or process object instead of a receipt/shipment object.

There is no problem in results, but the node or process object has the event data and it needs to be changed into receipt/shipment object for efficient data management.

The following procedure describes how to validate object type:

  1. Select the DeBug menu.

  2. On the DeBug menu, in the DeBug group, select Object.Type.

  3. Select Yes.

    The Debug Information dialog appears.

    168.Validate_object_type

  4. Select an object row.

  5. Select Change.

  6. Select Yes.

    The existing object is changed into receipt and shipment object.

    Note: After changing the object type, save the data into the database to apply these changes.

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