Re: MAPICS-L Digest, Vol 5, Issue 126

[Dave Shaw <daveshaw@xxxxxxxxxxxxx>]

Gosh, Dale, yours care about how the number's assigned?  Here they only care 
about who can add customers and vendors, not how we assign IDs to them.  Maybe 
Pennsylvania auditors are different from Georgia ones... <wink>

Dave Shaw
Mohawk Industries
Dalton, GA

----- Original Message ----- 
From: <DaleGindlesperger@xxxxxxxxxxx>
To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
Sent: Wednesday, June 13, 2007 9:36 AM
Subject: Re: [MAPICS-L] MAPICS-L Digest, Vol 5, Issue 126

> Unless I misunderstood, they are asking for MAPICS to assign new customer
> numbers and/or vendor numbers.  My SARBOX auditor strictly restricts who is
> permitted to create customer and vendor numbers.
>
> BTW - I do agree with the sequential numbering thing....
>
> Dale Gindlesperger
> IT Manager/Special Projects Leader
> Fleetwood Folding Trailers, Inc.
> 258 Beacon Street
> Somerset, PA  15501