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I am using the receipt to inspection transaction but we want it to be a liability to the company so that we can go ahead and effect payment. We are using freight forwarders and they normally send us the invoices as soon as the goods are delivered to them. Isaac -----Original Message----- From: bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx [mailto:bpcs-l-bounces+iantwi=anglogoldashanti.com.gh@xxxxxxxxxxxx] On Behalf Of Cfgwizard@xxxxxxx Sent: Tuesday, August 22, 2006 18:17 To: bpcs-l@xxxxxxxxxxxx Subject: Re: [BPCS-L] Goods in Transit Isaac, I assume this is not a DRP situation where the goods would already be in an intransit whse/location. You might consider using the receipt to inspection transaction. Most users avoid this because it goes on the books too soon, but in your case it may be ok. Regards, Larry Hi All, I want to configure BPCS so that our accounts guys can invoice and pay for our goods in transit. What is the best way to go about this? We are on 6.1.01. Regards, Isaac A. Antwi
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