I have been asked to create a session which zeroes out un-matched Supplier Receipts older than 3 months. We, due to the nature of our materials, receive more than we are invoiced for.

Management would alike this new session to perform as if it was APM transaction which was done manually.

Has anyone done something Similar ? - Is it possible to do this with API functionality ?

Please advise
Thanks for any help here.

JEH

Without knowing everything you do to clean these receipts up - I can only guess that you can use standard Baan sessions. If that is the case, then yes you probably could use the API type function servers to clean them up. I use the word probably because some sessions do not always function properly when using API calls. In some cases having the source code would be helpful.


Mark