We have done this successfully a number of times, but only on a one time
basis. In other words, we acquired a business and were charged with the
responsibility to convert their whole AR and AP to ours which is BPCS

I did not have your specific email address. Please email me separatelly
with your email address to send you more details.

Jose J. Torres - MS, PMP, CISA
Phelps Dodge International Corporation
Telephone: 305-648-7948
Fax: 305-648-7817
EMail: jjtorres@xxxxxxxxxxxxxxx

-----Original Message-----
[] On Behalf Of
Sent: Thursday, October 21, 2004 11:02 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: Importing Receivables

   Our company has recently acquired a line of business that we ne=d to
   import receivables into BPCS for.  We have contacted the help de=k to
   determine how best to import receivables into BPCS without keying
   the data.  Unfortunately, there is no program in BPCS that would
   you to bring this data in and perform the BPCS edits against.
   Can someone point me in the right direction in regards t= how we can
   correctly write this data into RAR?  Since none of these =nvoices
   be generated via Billing, is it possible to pull the BPCS inv=ice
   program and go through it to determine how to write the data in?=
   anyone know the program that we need to get out of AS/Set to lo=k at
   Thanks in advance to anyone who has =ttempted to do the same and can
   give us any information.
   Jerry Hunt
   Neuville Industries Inc.
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