BPCS 6.04 MM AS/400

I have tried to enter a Document Prefix and Number in ORD700 Billing and 
Financial
Information  (ORD700D2-04). The system validates the entered invoice number but 
doesn't
store it. I had an oder type 7 class 8.

Does anybody know why the document number and prefix are not stored?

Thanks,
Christoph



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