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Hi! Try rush order (base order class 1, if you don't need the picking step) and order type 3. Use ACR160 to create a new prefix (lets say XX). On order entry use the above created prefix. In BIL step the "invoice number" will be created to XX prefix, and not to your regular prefix. ACR and CEA records will NOT be created. Klara "Michal Jablonka" <mjablonka@xxxxxxxxxxxxxx To: bpcs-l@xxxxxxxxxxxx recia.com> cc: Sent by: Subject: order type and class combination with no invoice number bpcs-l-bounces@xxxxxxxxxx generated om 10/31/2003 09:50 AM Please respond to "SSA's BPCS ERP System" Hello, we are on 6.1.01 trying to find possibility to use order cycle the best steps - Order Entry - Pick Confirm (stock issue B-transaction) we need no invoice number to be generated (even ACR record - but there will be zero prices in each case) Do you have any experience with? Have a nice day Michal Jablonka _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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