2. Can the invoice be auto generated at the time the PO is received? What would have to be changed to allow PO receipts to create a A/P record automatically in place of the manual data entry?
Thank you in advance... Oh, BTW: BPCS VERSION: 3.0 RELEASE: 04 OS/400 V5R2M0 Regards, Guy Henza | JohnsonDiversey, Inc. | NAIT | 26935 Northwestern Highway, Suite 400| Southfield | MI | 48034 | Guy.Henza@xxxxxxxxxxxxxxxxxxx | +1.248-304-6763 vmx | +1.248-304-3567 fax |
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