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Peter: Add a correction to my prior response, I meant Procurement Management not PDM+. Mike Dreimiller ----- Original Message ----- From: <Peter_Vidal@pall.com> To: <mapics-l@midrange.com> Sent: Friday, June 29, 2001 9:53 AM Subject: Synchronize External Acc/Pay/Sys with Purch > Hello guys! > > Sorry about the lack of information since the beginning. We have IM and PUR > interfacing and we are doing the things MAPICS' likes most: using its own > processes. Everything is OK here, excluding the fact that this AP package is > not sending payment information back to MAPICS. However, we are just > implementing IFM and I just received information that IFM will solve this issue. > I though that all IFM deals with is with accounting modules but deals with > vendors, customers, etc. AMEN to that! > > What I have to do know is develop a way (one shot deal) to determine which > purchase orders have been fully received and have not been fully paid, so > whenever we start using IFM, these orders are normalized in that matter. I > guess I have the details about how to do this from now on. If you have any > suggestions, they are more than welcome. > > I also want to mention that I really appreciate the feedback from DAVID SHAW and > VANESSA KING. They reminded me the words from Albert Einstein that said that > "Imagination is more important than knowledge". > > Thank you all! > > Peter Vidal > > To: mapics-l@midrange.com cc: Subject: Synchronize External > Acc/Pay/Sys with Purch > > > 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 > > +--- > | 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: daveshaw@bellsouth.net > +--- > +--- | 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: |daveshaw@bellsouth.net +---
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