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If the invoice print program works anything like the PO print program, it is looking up which program to call to generate the invoice in the LDC file. The LDC file is the Document Master File which contains each document form along with the program that generates it. The LDC file is maintained by the OLM145 program found in the ORD01 menu. It sounds like either the document that is being printed by the invoice print program has been incorrectly assigned to PUR520 in the LDC file, or that the invoice print program is looking up the incorrect document in the LDC file. +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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