Re: Improving the efficiency of BPCS ACP500 invoice entry / Accounts Payable -- BPCS-L

Subject: Re: Improving the efficiency of BPCS ACP500 invoice entry / Accounts Payable
From: rob@xxxxxxxxx
Date: Tue, 28 May 2013 07:26:16 -0400
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I suggested EDI not to set up transactions with her business partners (not
that wouldn't be a bad idea) but basically as a portal to bunch
transactions in.

Way back in the day, Mapics used to have a key-to-diskette batch feed. And
that did a bunch of editing. I was looking at EDI to help her do
something like that.

Rob Berendt

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