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Hello all,

Occasionally we have need to invoice customers and other third parties, such
as intercompany entities, service-related charges (e.g. taxes, leases, or
other contractual income-generating fees).  It is not always beneficial to
invoice these charges via customer orders.

So far, our efforts in discovering a method to create customer invoices in
BPCS that bypass the order entry system have not been fruitful.

Is there anybody that has a solution for this issue? By the way we are on
version  6.0.04 .



Regards!
Andreea Paisan
Astra Vagoane Arad,
a Trinity Ind. Inc. Co.



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