Invoice Enquiry & Pick Slip Print

[Ren Fu Ping <fupingren@xxxxxxxx>]

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


+---
| 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
+---