Re: Vendor Returns

   Unfortunately BPCs does not generate any shipping/return document= s for
   returns to vendors.  The only method is manual
    <= /DIV>

   Joseph Walsh, CPIM, CIRM
   Sr. Business Con= sultant
   IBS US - Consulting Services Division
   201 W. Passaic St
   Ro= chelle Park, NJ 07662

   cell: 845-380-4257
   joe.walsh@xxxxxxxxx
   <F= ONT
   color=#990099>-----bpcs-l-bounces+joe.walsh=ibsus.com@xxxxxxxxxxxx    wrote: 
-----

     To: bpcs-l@xxxxxxxxxxxx
     From: SRohatgi@xxxxxxxxxxxxxxxxxx
     Sent = by: bpcs-l-bounces+joe.walsh=ibsus.com@xxxxxxxxxxxx
     Date: 07/08/2005 0= 4:07PM
     Subject: [BPCS-L] Vendor Returns

     Do any one uses BPCS process for vendor returns other then entering      
negative U and  negative C transactions? How the shipping paper wo= rk
     is
     generated for return shipment.

     Any ideas....

     Regard= s,

     Sumit

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     Delivered-To: joe.walsh@xxxxxxxxx
     </= blockquote>