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You mentioned UPS and that triggered one question . UPS is represented by one operation within our group . For the past year, they have been using SOP to procuce customer invoices with the related A/R & G/L modules. They have complained about having to input data both in their tracking system (FDC) and SOP (miscellaneous invoicing) . Their decision is to use Sun Systems which according to UPS UK , already talks to FDC . The next step would be to interface Sun customer invoices to JBA A/R & G/L . Is there anybody who knows how to populate JBA SOP from FDC ? . If we can do that , the operation would not have to acquire Sun Systems . Thanks for any input regards
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