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Sometimes delivery from vendors is in the form of an Excel spreadsheet, or a Fax Text format collection of data. When there is massive transcription from standard formats on someone computer, such as a report on a vendor web site, to locations on BPCS, such as ACP500, which can be identified from the data being transcribed, such as from name of vendor thru vendor name to vendor number inquiry, there are scripts to automate the transcription experience, from outfits like Foxtrot from
http://www.enablesoft.com/
-
Al Mac
.
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of rob@xxxxxxxxx
Sent: Friday, January 06, 2012 6:58 AM
To: BPCS ERP System
Subject: Re: [BPCS-L] Multiple lines in PO invoices
Check out the screen mapping capability of
http://www.nutechsystems.com/System%20i/Nutech%20Components/system%20i%20interfacing.html
You could take your excel spreadsheet and pump it through that.
Although I question why they are entering the data into a spreadsheet
first and not directly into the system.
Rob Berendt
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