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This is precisely what I needed to stop the overlap of order numbers - yes we have over 950,000 order numbers in 6.04...This would give me about 2,000,000 or so? -----Original Message----- From: Paul LaFlamme [mailto:laflammep@kennedydc.com] Sent: Thursday, January 16, 2003 4:15 PM To: 'SSA's BPCS ERP System' Subject: RE: 405CD Invoicing -- Negative Numbers Wow Chris! We've never seen that in our 405CD environment but it's good to note! Thanks! Paul -----Original Message----- From: bpcs-l-bounces@midrange.com [mailto:bpcs-l-bounces@midrange.com]On Behalf Of Chris Devous Sent: Thursday, January 16, 2003 4:54 PM To: bpcs-l@midrange.com Subject: 405CD Invoicing -- Negative Numbers Well, this is interesting... Yesterday, we had a batch of 56 invoices come out with negative numbers. The numbers run from -938339 to -938394. The batch ahead ended in 938338, and the batch after began with 938395. In reviewing BIL501, we discovered that if a field in the LDA referred to as XEDIT is set to a value of 1, BIL501 multiplies BINVN by -1, and writes that number back out to BIL. Has anybody ever experienced this? Why on earth would one reverse the sign on an invoice number? What does it signify? TIA, --Chris _______________________________________________ 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/mailman/listinfo.cgi/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. _______________________________________________ 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/mailman/listinfo.cgi/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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