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I did some testing with PM AFI along time ago. >From memory, the best thing to do is to ignore it and use Purrchase matching and Inventory AFI. With the Matching process everything is handled by the resulting AP Invoice - including the price variance. The main concern with Purchase matching is to make sure your pricing is correct, and the AP staff know which Price variance Account to use. Regards Michael Original message from: DAhKow@ibl.intnet.mu > > >Hi all, > > we have always been been told by JBA support that AFI for Purchase >Management does not work. Does anyone know whether this statement is true >or otherwise has successfully set-up AFI for PM? >We are currently on version 3.5.2b SP3. Up to now our AFI set-up has been >interfacing all Purchase Receipts via the inventory movements generated. > >Regards > > >_______________________________________________ >This is the GEAC/JBA System 21 Users (JBAUSERS-L) mailing list >To post a message email: JBAUSERS-L@midrange.com >To subscribe, unsubscribe, or change list options, >visit: http://lists.midrange.com/cgi-bin/listinfo/jbausers-l >or email: JBAUSERS-L-request@midrange.com >Before posting, please take a moment to review the archives >at http://archive.midrange.com/jbausers-l. > >. > __________________________________________________________________ Get your free Australian email account at http://www.start.com.au
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