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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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