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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