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Company 01 is assumed if the company number is not stated (like POITEM). If
you have multiple companies where the same GL account number can have
different meanings, you may have problems. You will have to come up with
another way to convert this file outside of the tool. I would be happy to
discuss the conversion tool with you offline if you need more help.

Best regards,
Vanessa

Vanessa T. King

(908) 447-0714 cell


                                                                                
                                                        
                      "Neely, Chris                                             
                                                        
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                      <Chris.Neely@poult        cc:                             
                                                        
                      ry.com>                   Subject:  IFM Conversion        
                                                        
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                      01/10/2003 12:18                                          
                                                        
                      PM                                                        
                                                        
                      Please respond to                                         
                                                        
                      MAPICS ERP System                                         
                                                        
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How does the IFM conversion program know how to convert an account number
in
the POITEM file to a specific unit/nature combination when the unit/nature
combination is specific to a company and purchase orders are not specific
to
a company?

Thanks for any assistance.
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