A/R -- MAPICS-L

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Subject: A/R
From: "Ted Hendricks" <ted.hendricks@xxxxxxxxxxxxxxxxxxx>
Date: Fri, 12 Jul 2002 18:09:39 -0700
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Hello.  We are XA 6. We acquired a company with a different system and want
to collect against invoices.  What files would I need to populate with what
information.  I already imported the customers and just want to process cash
receipts against invoices.  Any help will be appreciated.

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Re: A/R , Peteo@htol

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