Invoice Enquiry & Pick Slip Print

Dear all,
    1.can you help me to enquiry any invoice through Billing release
function? i find some problem with it. if you enquiry by ACR300,you only
enquiry an order by invoice no. but, when an order is printed by two or
three invoice, how can i know any invoice match any item?
    2.when you excute pick release, a pick slip displayed in spool
file,but when you delete it uncarefully,how to generate it again?
    I use BPCS 6.0.02 on AS/400.
any reply is very appreciate.


Best Regards!

F.P.Ren
IT & Project Supervisor


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