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Hi guys, We are using BPCS ver.6.1,release 01. Our concern is, whenever a Customer Order is deleted or there is a change in the price, the Open Orders amount for that customer shows a wrong figure in the ACR300. It does not exclude the deleted orders, and due to which all the consecutive orders for that particular customer will be put on credit hold. We check the Open orders value thru ORD200, and quite often, it does not match with that of ACR300. Please advice. Thanx Feroz Khan. __________________________________________________ Do You Yahoo!? Get personalized email addresses from Yahoo! Mail - only $35 a year! http://personal.mail.yahoo.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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