Dear All, we are currently running on ver. 4.05CD and want to implement 
ERS (payment to suppliers based on receipt of purchase order and no 
invoices from suppliers).  I am very familiar with how the process works, 
what I need to know if anyone is doing this in BPCS and how they went 
through their implementation and what aspects were the most difficult.

We feel we need to cover the following areas, 
        Receiving accuracy
        Accuracy of pricing on PO (using Vendor Quote in BPCS)
        Foreign currency
        freight
        sales tax (use of tax codes)
        misc charges
        fuel surcharges

Additionally we feel we would have to potential use the RTV (Return to 
Vendor) to insure proper credits while returning materials etc.

Fell free to contact me directly.

Best Regards
Teunis 

Teunis Eversen Jr C.P.M.
Corporate Purchasing Manager
SIKA Corporation
201 Polito Ave
Lyndhurst, NJ 07071
phone 201-933-8800 ext 4310
fax 201-933-9379
e-mail:  eversen.teunis@xxxxxxxxxxxxx




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