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I am using CIM600 to post a transaction type "DS" with records created in the NIN file. I need to receive the order against the P/O, post to the ITH file, confirm the order, and create records in BBL for billing. I would like to know if anyone is doing something similar. Ed Scanlon Sr. Programmer/Analyst Delaval Inc. 816-891-1540 ed.scanlon@xxxxxxxxxxx ______________________________________________________________________ "This is an e-mail from a DeLaval company. This e-mail is confidential and may also be privileged. Please delete the email and notify us immediately if you are not the intended recipient. DeLaval does not enter into contracts or contractual obligations via electronic mail, unless otherwise agreed in writing between parties concerned. Thank you."
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