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We modified our invoice print routine which should post that number to get the EIL's and post the invoice number. We are running on ver 405cd. -----Original Message----- From: Bruce Barker <brucebarker@iquest.net> To: bpcs-l <BPCS-L@midrange.com> Date: Thursday, December 02, 1999 2:12 PM Subject: lots per invoice line >Thanks to all who responded. I should have given more info in my first >message. I had thought of both the ITH and the EIL. We can't use the >ITH due to shipping the same order multiple times in the same day. The >EIL is useless to me because all of the records have a zero for the >invoice number. This was the first time I had wanted to use the EIL for >anything and I don't know if it is normal to have zero for the invoice >number or not. Does everyone else seem to get accurate invoice numbers >in the EIL? > >+--- >| This is the BPCS Users Mailing List! >| To submit a new message, send your mail to BPCS-L@midrange.com. >| To subscribe to this list send email to BPCS-L-SUB@midrange.com. >| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. >| Questions should be directed to the list owner: dasmussen@aol.com >+--- > +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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