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The BPCS run instructions (SSARUN08, Billing) quite clearly states that "BPCS automatically assigns invoice numbers during invoice batch processing unless you pre-assigned invoice numbers during the Pick Confirmation process." How do you pre-assign an invoice number during the pick confirmation process? We are running on V6101 green screen on AS400 Derek -------------------------------------------------------------- This message contains confidential information and is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify Static Control Components immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. E-mail transmission cannot be guaranteed to be secure or error-free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. Static Control Components therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission.
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