Is anyone aware of any third party enhancements for IFM AP or companies
that may specialize in this area ?

We are trying to generate AP invoices based on the GRN (good received
number) on the RP transaction rather than the outstanding/received  balance
in purchasing.


Thanks


Leigh Madden

AS/400 Programming Manager
PBR Automotive

PH   +613 9575 2604
FX   +613 9575 2485
email     leigh_madden@pbr.com.au




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