The PO details the amount costed via ACP (HPO.PCQTY) Vs the amount received
(HPO.PQREC) it also records the actual cost based on ACP postings.

The PO status also helps (basically '1' or '2' means 'activity')

There are some reports I believe but I think you may find query a little
more flexible for your matching needs.

-----Original Message-----
From: bpcs-l-admin@midrange.com [mailto:bpcs-l-admin@midrange.com]On
Behalf Of Zzbpcs@aol.com
Sent: Thursday, July 25, 2002 8:26 PM
To: bpcs-l@midrange.com
Subject: 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

_______________________________________________
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.




This thread ...

Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2019 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].