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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 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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