Synchronize External Acc/Pay/Sys with Purch -- MAPICS-L

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Hello guys!

This is the case.  I receive the inventory material (or expense) through MAPICS
but I have an external A/P System (I know what, when and how I pay an order)
which I use to pay the order.  I am not feeding MAPICS with this event.  There
is a manual intervention to solve these kind of situations.  The question is:
(technically speaking) which are the areas (files,fields, etc.) if have to be
aware of to accomplish this task?  I want to process everything in MAPICS' way.

Anybody that can give some tips and/or advises?
Thanks!

Peter Vidal

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