|
Version 6.0.04 does not allow a 3 way match (As listed below and sent to
bpcs-l@midrange.com previously) using the packing slip number.
Does anyone have a solution that would run outside of BPCS that could
allow us to use the packing slip to do a 3 way match?
We would like to be able to do a 3 way match in Accounts Payable using
the
number on the packing slip. BPCS Version 6.0.04 (Unix)
At this time Account Payable Administrators use the Line number on the
purchase order as a reference on which line was received and pay this
line.
This works great until we run PUR900. PUR900 purges all completed lines
and will re-sequence all purchase orders that have more than 750 lines.
Once the re-sequence is completed A/P Administrators are not able to
match the line numbers that were received before PUR900 has ran.
A report is provided to A/P Administrators (written inhouse, by
our programmers) showing the line number previous to running PUR900
and the new line number, but using this report is very time consuming.
This issue is also causing a problem matching within Systems Accrual.
Contract purchase orders are set up once, one per Vendor. All items are
listed on the one contract purchase order. Purchasing runs PUR900
monthly to purge all completed lines and re-sequence purchase orders
over 750 lines. This will enable new line items to be added to the same
purchase order.
Is there a way that we can do a 3 way match using the packing slip
number
within Version 6.0.04. We do realize that this option is available
in Version 8.
Sincerely,
___________________________________________
Sylvia L. Dufour
Business Analyst
Schukra of North America Ltd.
666 Ellis Street West
Windsor, Ontario N8X 1B4
Telephone (519) 254-2633 Ext-241
Fax (519)254-7515
> Sincerely,
> ___________________________________________
> Sylvia L. Dufour
> Business Analyst
> Schukra of North America Ltd.
>
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.