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We are currently on BPCS V4.5CD.
Accounts payable (invoice entry) happen through ACP500.
What I want to know is if anybody knows of or have a solution to update data in a work file containing the invoice data and process it in a batch run into BPCS Accounts payable files.
Kind Regards,
Jan Roodt
IT Consultant | Avroy Shlain Cosmetics PTY (Ltd) | 162 Tonetti Street, Growthpoint Business Park, Stand 8, Midrand, Johannesburg, South Africa | Tupperware Brands Corporation | 2008-2013 Fortune World's most Admired Company | Phone +27 11 655 3636 | Fax +27 11 266 8186 | Email jan.roodt@xxxxxxxxxxxxxxxxx<mailto:jan.roodt@xxxxxxxxxxxxxxxxx> | Web www.avroyshlain.co.za<
http://www.avroyshlain.co.za/>
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