We are on V6.004 and have a customer who wants to use cumulative

Apart from the EDI set up, could anyone confirm the correct way the order
should be processed post conversion.
This is something that none of our current customers do and we are getting
some weird results after pick confirm and subsequent RMS conversions, so I
think we must be missing a step somewhere.

Any hints would be appreciated as we are trialling by error !


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