Looks like a slow day today on the list so I'll throw out a question.
Basically fishing for 'What have you done' integration scenarios.

I was reading over an 832 spec from Honda, and ran across a 'operation/use'
clause suggesting that the supplier integrate the 832 with their accounts
receivable to validate proper pricing on payments.  Other than the obvious
rip-n-read scenario (retrieve it, translate it,and deliver to A/R personnel
via email or papercopy) how have others 'integrated' 832 pricing info with
the business system ?

Terry E. Vaughn
VCS222
Phone:  843-841-2222
Cell:   843-319-0481
Web:    www.vcs222.com



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