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We do confirmation by consolidation so there is a consolidation number assigned to each shipping batch. We then do billing by consolidation #. Just an idea. ----- Original Message ----- From: <RickCarter@holley.com> To: <bpcs-l@midrange.com> Sent: Thursday, April 18, 2002 11:57 AM Subject: Billing job by Facility BPCS v6.1.01 Mixmode Does anyone know if there's a mod to the Billing job from SSA that will allow the job to be run by Facility. Currently, we have 3 or so differnet facilities and have the need for a West Coast facility to running billing for just their invoices. I realize we can customize this but I would think other people would have the same need as us. thanks _______________________________________________ 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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