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Jim,

We are uploading barcoding data consisting of mainly Shop Floor data, so I
would recommend option A.

We upload to the NVF file.
Call Cim505c - this splits labor and transaction data.
Submit Cim530c - process labor.
Submit Cim520c - translate NGT into NIN.
  Cim520C then submits Cim610c and Cim620c.

Modification were necessary to most every program, I don't think any would
be considered drastic.

Bill

> We will pass Purchase Order Receipt data, Shop Order Receipt data, DRP
Receipt data
> to BPCS using a data que.
>
> Would you:
>   A. Try to use CIM520 ( never been used before here)




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