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This message is in MIME format. Since your mail reader does not understand this format, some or all of this message may not be legible. -- [ Picked text/plain from multipart/alternative ] answer to 1st question one = we are on bpcs 405 CD. 1) Post Ship Bills processing Not sure on the other. > -----Original Message----- > From: Amitava Banerjee [SMTP:Amitava.Banerjee@trin.net] > Sent: Friday, March 08, 2002 11:09 AM > To: bpcs-l@midrange.com > Subject: BBL members in 4.05 and Invoice printing in 6.0.04 > > 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 > > > _______________________________________________ > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@midrange.com > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l > or email: BPCS-L-request@midrange.com > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l.
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