Our company has recently acquired a line of business that we ne= ed to
   import receivables into BPCS for.  We have contacted the help de= sk to
   determine how best to import receivables into BPCS without keying all= of
   the data.  Unfortunately, there is no program in BPCS that would a= llow
   you to bring this data in and perform the BPCS edits against.
   <DI= V>
   Can someone point me in the right direction in regards t= o how we can
   correctly write this data into RAR?  Since none of these = invoices will
   be generated via Billing, is it possible to pull the BPCS inv= oice entry
   program and go through it to determine how to write the data in?=   Does
   anyone know the program that we need to get out of AS/Set to lo= ok at
   this?

   Thanks in advance to anyone who has = attempted to do the same and can
   give us any information.
    <= /DIV>
   Jerry Hunt
   Neuville Industries Inc.
   jhunt%neu= ville.com
   

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