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  2. BPCS-L
  3. July 2002

Received not Invoiced....BPCS 4.05 CD


It is a beautiful afternoon !!

We are on BPCS 4.05 CD.

  How do other companies using BPCS handle the matching of receipts of 
inventory to costings in Accounts payable? Today we have to download receipts 
(PO Receipts Transactions) and A/P payments (C transactions) into excel and 
manually match up to find problems. It takes 2 days per week .  This is our 
accrual balance on receipts without an invoice. I would like to know how other 
companmies handle this.
Thanks..

Jim Barry

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