Allocating Invoice numbers at Pick confirm

[Derek Halstead <DerekH@xxxxxxxxxxxxxxx>]

The BPCS run instructions (SSARUN08, Billing) quite clearly states that 

"BPCS automatically assigns invoice numbers during invoice batch processing
unless you pre-assigned invoice numbers during the Pick Confirmation
process."

How do you pre-assign an invoice number during the pick confirmation
process?

We are running on V6101 green screen on AS400

Derek

--------------------------------------------------------------
This message contains confidential information and is intended only for the
individual named.  If you are not the named addressee you should not
disseminate, distribute or copy this e-mail.  Please notify Static Control
Components immediately by e-mail if you have received this e-mail by mistake
and delete this e-mail from your system.

E-mail transmission cannot be guaranteed to be secure or error-free as
information could be intercepted, corrupted, lost, destroyed, arrive late or
incomplete, or contain viruses.  Static Control Components therefore does
not accept liability for any errors or omissions in the contents of this
message which arise as a result of e-mail transmission.