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We're a third party services provider to the medical industry. We take orders, ship the product, invoice the customer, collect the money and remit to the manufacturer. One of our clients is a Mapics user. They want us to submit data to them in a way that they can run sales transactions through their system based upon what we've shipped/invoiced to their customers. We can send them EDI 850's (including the lot#s shipped), but they say they'll still have to manually specify the lot#s shipped and run "virtual" shipments through their system to create invoices. They're in the process of migrating to version 5.5. Their approach has been to run these thru COM. Can this be done with COM? Is there a way to import sales transactions into Mapics without going through order processing? Any suggestions? Dan Thomas Sr. VP Information Systems MDI 4500 Progress Blvd. Louisville, KY 40218-5058 Phone (502) 454-9013 ext. 120 email DThomas@lpw-mdi.com +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: dshaw@spartan.com +---
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