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A safe place to start looking might be duplicates in the RCM, ECH, ECL, BBH, BBL or LLL files. --Paul Holstein iWork Software, L.L.C. On Thu, 13 Apr 2000 15:40:00 +0700, BPCS-L@midrange.com wrote: > > > Hi Everyone, > > My client use Ver405 CD release 02. > > We have problem : Invoice Release (BIL500) create RAR with wrong customer > number. For example the order is for customer A, invoice relase for this > orders create SIH & SIL record for cust A (which is correct), however the > RAR record goes to another cust (for. ex. cust B). None of my Customer > Master use Corporate Customer Number. > > There is no pattern for this occurance, for each month from 200 invoices > created it happens about 5 invoices. Does any one ever experience this > problem? Any idea what cause this problem? > > Thank you in advance for your kind attention. > > Best regards, > Dahlia Tan > Application Consultants. > PT. Intikom Berlian Mustika > > > > +--- > | 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 > +--- _______________________________________________________ Get 100% FREE Internet Access powered by Excite Visit http://freelane.excite.com/freeisp +--- | 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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