Re: JBA ML - Re: AFI : Purchase Management

[DAhKow@xxxxxxxxxxxxx]

Thank you all for your answers. I omitted to mention that the particular
requirement being involved here is for interfacing of non-stock items
(Purchase order class=5).
Since there is no Purchase receipt being involved in such a case how do we
apply matching? We are new to 2-way or 3-way matching, but what we have
understood is that in either case receipt comes into picture. So how do we
go along in that case?


Regards






Michael berman <mxb1@start.com.au>@midrange.com on 09/27/2001 05:41:32 PM

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Subject:  Re: JBA ML - Re: AFI : Purchase Management


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
>
>
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