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Hi 1st question: We are using BPCS 4.05. I found that BBL file has a lot of members in names of workstations. Some of them have 1 or 2 records and others do not have any. All the orders that I entered, picked and confirmed are in the first member. So my question is when and why do those workstation-members get created and when do they get populated? 2nd question: We have another department and they are using 6.0.04. There in the invoice printing program I see that a) when printing invoice it processes from BBH/BBL, b) when reprinting invoice it is using SIH/SIL. But there is another routine that processes from ECH/ECL. When is it used? In other words, my question is when does an invoice get printed from ECH/ECL? TIA Amitava
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