RE: ECM Adapter for ASN an AP Invoice ?

[Debra Ivey <divey@xxxxxxxxxxx>]

We are receiving invoices against POs using ECM in 8.2.01 mixed mode.  We
aren't receiving ASNs yet, but I'd be interested to know if anyone is doing
this also, and how it's working for them.  

We use ECM617 for the invoices.  I think ECM624 would be used for ASNs.  It
looks like we have BMR'd objects for ECM617B4 & B5, but they don't appear to
be very new.  I only see the base objects for ECM624 - which might mean no
one is using it. :)

Debbie Ivey

-----Original Message-----
From: Peter Heeren [mailto:pheeren@xxxxxxxxxxx] 
Sent: Thursday, October 06, 2005 2:15 AM
To: BPCS-L@xxxxxxxxxxxx
Subject: [BPCS-L] ECM Adapter for ASN an AP Invoice ?


Hello all,

We are running BPCS 8.2.01 Client Server. 

We are investigating electronic processing of our supplier deliveries 
(ASN/PO Receipt) and the PO Invoice.
Has anyone of you done this in BPCS before, via ECM?
Which ECM adapters do you use?
Are there BMR's known for these adapters?
 
Kind regards,

Peter