We use PUR210D to record accrued charges based on uncosted receipts.


Johnnie Jackson
Fiesta Gas Grills, LLC
Controller
Ph. (615) 446-1800
Fax (615) 446-1860




                    Zzbpcs@aol.com
                    Sent by:               To:     bpcs-l@midrange.com
                    bpcs-l-admin@mi        cc:
                    drange.com             Subject:     Received not 
Invoiced....BPCS 4.05
                                           CD

                    07/25/2002
                    01:25 PM
                    Please respond
                    to bpcs-l








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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