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Hi all. when I enter to RMA (BPCS V4.5 CD), which it is the next step to make the invoicing of those material returns in BIL500 or BIL600, or which it is the right procedure to make it. Best Regards Julio Vicente +--- | 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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