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Charles, Given that it'll be much easier for MRP to be cognizant of the supply transaction, I'm pretty sure that a system resident order is required. In an attempt to suffice that requirement BUT take advantage of remitance simplification available through a purchase card we created a vendor terms code "PC" or something like that to be invoked on such an order transaction. At the back end of the process, the existence on a corresponding receipt transaction [in our case typically a "U"] suffices any requirement for charge authorization. >>> "Chick Doe" <Cdoe@barton-instruments.com> 02/04 9:43 AM >>> does anybody use credit cards for inventory purchases? if so, do you still need to create a po? it appears that the bpcs receiving and purchase price variance routines require that you create a po, even though your vendor is quite willing to simply bill you via a credit card. does anybody have any thoughts on this subject? chick doe barton instrument systems +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +--- +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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