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: email@example.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 _______________________________________________ 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-Lfirstname.lastname@example.org Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.