RE: 405CD Invoicing -- Negative Numbers

This is precisely what I needed to stop the overlap of order numbers - yes we 
have over 950,000 order numbers in 6.04...This would give me about 2,000,000 or 
so?

-----Original Message-----
From: Paul LaFlamme [mailto:laflammep@kennedydc.com]
Sent: Thursday, January 16, 2003 4:15 PM
To: 'SSA's BPCS ERP System'
Subject: RE: 405CD Invoicing -- Negative Numbers


Wow Chris! We've never seen that in our 405CD environment but it's good to
note! Thanks!

Paul

-----Original Message-----
From: bpcs-l-bounces@midrange.com [mailto:bpcs-l-bounces@midrange.com]On
Behalf Of Chris Devous
Sent: Thursday, January 16, 2003 4:54 PM
To: bpcs-l@midrange.com
Subject: 405CD Invoicing -- Negative Numbers


Well, this is interesting...

Yesterday, we had a batch of 56 invoices come out with negative numbers.

The numbers run from -938339 to -938394.  The batch ahead ended in 938338,
and
the batch after began with 938395.

In reviewing BIL501, we discovered that if a field in the LDA referred to as
XEDIT is
set to a value of 1, BIL501 multiplies BINVN by -1, and writes that number
back out
to BIL.

Has anybody ever experienced this?  Why on earth would one reverse the sign
on an
invoice number?  What does it signify?

TIA,

--Chris

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