Re: producing product for lease -- BPCS-L

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The only way I know to deal with this in BPCS is to do it outside of the 
order entry / billing system, i.e., at the G/L level.  Move the product to an 
asset account from inventory and create the monthly invoices outside of BPCS. 
The movement of inventory can be done with a special inventory reason code to 
get the accounting correct.

BPCS vanilla does not have the ability to do recurring monthly receivables 
invoices.

Sorry.

Eric
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