Re: Consolidation of Invoices

[mlaudisa@xxxxxxxxxx]

We have run across similar issues. Our approach has been to developo a
front end to BIL500 that essentially sets the From and To limits (say
Order, or Load) and calls BIL500B for each. This prevents consolidation to
take place. In our case, we wanted one Invoice per Load  - we read the LLM
load header file (where LMSTAT = 3 = Ready for invoicing), then call
BIL500B for that specific load. The drawback is that you'll get multiple
Document Registers, A/R Registers, and CEA200 listings for each invoice.

Regards,

Maurizio L. Laudisa



owner-bpcs-l@midrange.com on 12/02/98 09:55:09 PM

Please respond to BPCS-L@midrange.com

To:   BPCS-L@midrange.com
cc:
Subject:  Consolidation of Invoices


ON the Customer Master file, there's a flag to '0' for no consolidation of
invoices or a '1' to consolidate invoices.  Is this the only place this
must
be set to change the way invoices print.  All of our customer flags are set

to '0' but we still are getting consolidated invoices during the batch
invoice run

BPCS v6.0.02  Mix mode   as/400
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