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We are on 4.05CD. What determines the GL effect when a PO Receipt is completed? Thanks Dan -----Original Message----- From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On Behalf Of Chick Doe Sent: Thursday, January 03, 2002 8:25 PM To: bpcs-l@midrange.com Subject: credit cards for inventory items we are on version 6.0.04 does anybody use credit cards to purchase inventory items? what special set-ups are required? i can understand how you could generate a PO and how you could receive the material, but how does the accounting department 'process an invoice' to close the po? chick doe barton instrument systems _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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