Purchasing Receipt to Vendors

[MGrejtak]

With JDEs PPAT capability, you can have the P4312 program notify the PO Originator with an email message that a product has been received. What we're looking to do is have the P4312 notify the vendor on the PO that the receipt has occurred to trigger invoicing.

Has anyone tried to do this or have any suggestions on how to pull this off?

Thanks!

Michael Grejtak, CPIM
Mfg. Systems Analyst
JDE A73 C11
Planning, Materials, Shop Floor
Hancor, Inc.
Phone: 419-424-8253
Fax: 206-666-2409
http://www.hancor.com