COD receipts -- BPCS-L

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we find our selves in the situation where selected vendors will only ship 
products to us COD. this requires us to prepare a check ahead of the normal 
process of receiving material, posting an invoice, and then finally writing the 
check to the vendor. basically we need to write the check prior to the receipt 
or posting the invoice. this has given us some difficulty and control issues. 
does anybody else have any experience writing COD checks from bpcs A/P? for 
what it's worth we are on bpcs version 6.04.

chick doe
barton instrument systems

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