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We are using p-cards but not for inventory. We've been using them a few months and are slowly expanding their usage. It's supposed to relieve the paperwork in getting PO's approved for small purchases although it may just be shifting the reconciliation from accounting to the purchaser. Due to the increasing number of transactions I'm working on a program to import the transactions into BPCS for posting to G/L so that they won't have to be hand-keyed by the accounting people. Dave Parnin -- Nishikawa Standard Company Topeka, IN 46571 daparnin@xxxxxxxxxxxxxx "Debra Ivey" <divey@xxxxxxxxxxx> Sent by: To: "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> bpcs-l-bounces+daparnin=niscoseals.com@m cc: idrange.com Subject: [BPCS-L] (no subject) 01/19/2006 03:48 PM Please respond to "SSA's BPCS ERP System" Is anyone using p-cards for purchasing either inventory or commodity items? If so, what challenges has this presented and are you interfacing the bank data to BPCS? Thanks, Debbie _______________________________ Debra Ivey Application Development Manager Red Gold -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: daparnin@xxxxxxxxxxxxxx
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