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Hello all, Occasionally we have need to invoice customers and other third parties, such as intercompany entities, service-related charges (e.g. taxes, leases, or other contractual income-generating fees). It is not always beneficial to invoice these charges via customer orders. So far, our efforts in discovering a method to create customer invoices in BPCS that bypass the order entry system have not been fruitful. Is there anybody that has a solution for this issue? By the way we are on version 6.0.04 . Regards! Andreea Paisan Astra Vagoane Arad, a Trinity Ind. Inc. Co.
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