|
Our company has recently acquired a line of business that we ne= ed to
import receivables into BPCS for. We have contacted the help de= sk to
determine how best to import receivables into BPCS without keying all= of
the data. Unfortunately, there is no program in BPCS that would a= llow
you to bring this data in and perform the BPCS edits against.
<DI= V>
Can someone point me in the right direction in regards t= o how we can
correctly write this data into RAR? Since none of these = invoices will
be generated via Billing, is it possible to pull the BPCS inv= oice entry
program and go through it to determine how to write the data in?= Does
anyone know the program that we need to get out of AS/Set to lo= ok at
this?
Thanks in advance to anyone who has = attempted to do the same and can
give us any information.
<= /DIV>
Jerry Hunt
Neuville Industries Inc.
jhunt%neu= ville.com
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