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Just to add another vendor name to the hat, we are using Acom's EZPRINT 
software to merge our PO's with the form, convert it to a PDF, and then email 
it to the purchasing officer.  The purchasing officer checks it for accuracy 
and then emails it to the vendor.

Acom has a new module called EZ Content Manager that archives and catalog's 
documents from EZPrint that we are thinking about purchasing.  It allows 
searching and retrieval of documents using a web browser.

Randy Rasp
AER Manufacturing



---- mslayton@xxxxxxxxxxx wrote: 

=============
Is anyone out there using the Fax portion of JBA to fax PO's to vendors? I 
would like to know more about how it works.
Thanks,  Margaret 
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