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Hi All, If your system includes IFM, this is a standard feature of the product. It creates "arms length transactions" (i.e. PO on one company and CO on another). Also, if this is an international issue, can accommodate the multi currency and multi language issues. So, if you have IFM, don't program anything, you already have the function. Kevin Fox kdfox@xxxxxxxxxxxxx -----Original Message----- From: Nick_Radich@xxxxxxxxxxxxxx [mailto:Nick_Radich@xxxxxxxxxxxxxx] Sent: Wednesday, October 13, 2004 8:59 AM To: MAPICS ERP System Discussion Subject: RE: Automating Purchase Between Companies Ann, Would you please send me a copy of this also? Thanx, Nick "Ann Neal" <aneal@xxxxxxxxxxxxxxxxxx> on 10/13/2004 10:52:59 AM Please respond to MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx> To: "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx> cc: Subject: RE: Automating Purchase Between Companies Marc, Would you like a printout of our trigger program on POITEM and the program that creates the COM order in offline load? Are you an RPG/CL programmer? Ann Neal LeTourneau, Inc. _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/mapics-l or email: MAPICS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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