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Version 6.0.04 does not allow a 3 way match (As listed below and sent to bpcs-l@midrange.com previously) using the packing slip number. Does anyone have a solution that would run outside of BPCS that could allow us to use the packing slip to do a 3 way match? We would like to be able to do a 3 way match in Accounts Payable using the number on the packing slip. BPCS Version 6.0.04 (Unix) At this time Account Payable Administrators use the Line number on the purchase order as a reference on which line was received and pay this line. This works great until we run PUR900. PUR900 purges all completed lines and will re-sequence all purchase orders that have more than 750 lines. Once the re-sequence is completed A/P Administrators are not able to match the line numbers that were received before PUR900 has ran. A report is provided to A/P Administrators (written inhouse, by our programmers) showing the line number previous to running PUR900 and the new line number, but using this report is very time consuming. This issue is also causing a problem matching within Systems Accrual. Contract purchase orders are set up once, one per Vendor. All items are listed on the one contract purchase order. Purchasing runs PUR900 monthly to purge all completed lines and re-sequence purchase orders over 750 lines. This will enable new line items to be added to the same purchase order. Is there a way that we can do a 3 way match using the packing slip number within Version 6.0.04. We do realize that this option is available in Version 8. Sincerely, ___________________________________________ Sylvia L. Dufour Business Analyst Schukra of North America Ltd. 666 Ellis Street West Windsor, Ontario N8X 1B4 Telephone (519) 254-2633 Ext-241 Fax (519)254-7515 > Sincerely, > ___________________________________________ > Sylvia L. Dufour > Business Analyst > Schukra of North America Ltd. >
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