Re: Expanding the A/P Invoice

["Peggy A. Heritz" <pheritz@xxxxxxxxxxxxxxx>]

In doing your analysis, don't forget that invoice# can be used by CEA as segment
values and references.   Also, invoice# is stored in the GXR file which in turn
is used by the CEA account inquiry.  I don't know how you would go about
"re-compiling" that inquiry.......

What about a completely different approach.  Some type of xref file with the 15
digit "real" invoice # & some 10 digit # assigned by the system.  Put the 10
digit# in the std BPCS invoice fields, but mod reports/inquiries/forms that the
user desires with the 15 digit #.   It would certainly require some effort, but
potentially less than expanding the BPCS db fields.

Peggy Heritz
BPCS Executive
Crowe, Chizek & Company, LLP
http://www.crowechizek.com/scg/
phone: 219.236.8698
fax:        219.236.7615




+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---