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  1.  Home
  2. MAPICS-L
  3. July 2004

Converting Open PO Receipts

We are running MAPICS XAR6 with IFM on an AS/400.  We recently acquired
a company who was not running MAPICS.  We have most of the data
conversions complete from their old system to ours and all has gone
well.  The area we are looking at now is open PO receipts.  These are
material receipts that were done in the old system but not
vouchered/invoiced in the old system.  We need to bring these receipts
into MAPICS, without affecting inventory or GL, so that when we receive
the invoice, AP will be able to do the three way match.  We have already
converted the PO's.  Any suggestions or direction would be appreciated.

 

Thanks in advance for your help.

Doug Morrison

Simonds International Corp

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