RE: Re: ECM adaptor for ASN/AP

I'm not sure I agree.  You are correct that the adapter processes A/P
invoices into a logged status, but it does do some validation against the PO
and it will error out if the PO hasn't been received.  This was not the case
in version 6.0.04, but the 8.2.01 adapter we are using now does this.

Debbie Ivey

-----Original Message-----
From: BBilgen@xxxxxxx [mailto:BBilgen@xxxxxxx] 
Sent: Thursday, October 06, 2005 9:25 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] Re: ECM adaptor for ASN/AP


Peter,
As far as I know, there are no adaptors in ECM in any version that execute
an 
A/P invoice with a 3-way match against a receiving ticket and PO.  The
ECM617 
adaptor processes A/P invoices into a logged status (and then you need to 
unlog them) but does not allow for the 3-way match.  

Creating new adaptors to execute whatever business logic you require is a 
relatively simple task - especially if you tie them into existing BPCS
processes. 
  The 3-way match might be a little tricky to create and implement but not 
impossible if this is something your company really needs. Barbara Bilgen
bbilgen@xxxxxxx