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We are on BPCS version 3.1 release 2. Recently, during our Billing Process (BIL500), orders that have been entered into our system as an Order Type 1 Which should affect inventory, affect sales, and affect A/R, G/L. But after the processing is complete and the Invoice Register prints, it shows the order as an Order Type 3. Not affecting Sales, and A/R, G/L. Thus are not getting invoiced or posted to General Ledger. Is this a BPCS glitch or is something wrong with the order for the system to do this? Paul Zaksheske American Meter Company Erie, PA
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