Paperless A/P -- BPCS-L

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One of our larger customers has a paperless A/P system and will not pay from
our invoice.  They pay from the Bill of Lading instead, calculating the
amount due and referencing this number on their check.  We have a huge
problem matching the check up to the invoices they are paying. Our A/R
department would like us to use the BOL number for the invoice number or at
least to display the BOL number on the Invoice Level Inquiry window.  Has
anybody out there ever had to deal with an issue like this?  What did you
do?

We are 6.0.02 C/S AS/400.
  
Martha Bayer
Badger Mining Corporation
920-361-2388
mbayer@badgerminingcorp.com

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