Re: [BPCS-L] Re: Dumb Numbering Question

[KASP6281@xxxxxxx]

I don't believe that any of the new versions reference the BOL number as the 
invoice number, but I could be wrong.  I am fairly certain that the document 
prefix and sequence was to help with some EU requirements.

As for having something written to bring data into the system and process the 
data to reference the BOL, I think that we had done something similar at a 
client, at least as a lookup facility.  I can't recollect at the moment what it 
was.  The reason that you need to go with the cross reference method is that 
the invoice (document) numbers are what is written out to the RAR file.  You 
could have a separate file populated during the billing program to write out 
the 
BOL and document number into for future ARP processing.  I am pretty sure 
that is what we did at one client.

Right now I would have to say a modification would be required in some form 
for the processing or a query to the SIH file to pull off both the BOL number 
and the document number.

Good luck.