Inbound Vendor (A/P) Invoices -- BPCS-L

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Subject: Inbound Vendor (A/P) Invoices
From: CHo@xxxxxxxxxxxxxxxxxx
Date: Thu, 16 Oct 2003 15:48:01 -0400
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We are trying to interface Inbound Vendor Invoices from our Lotus Notes 
System to BPCS Accounts Payables and GL.  Any advice or opinions on this 
would be much appreciated.

Regards,
Carollin Ho
Mother Parkers Tea and Coffee Inc.
(905)279-9606 x2925

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