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  2. BPCS-L
  3. March 2005

Invoice numbers - v. 405CD

The auditors have asked for a list of invoices.    They are testing the 
internal controls verifying the invoice sequence numbering.    I ran a 
query of SIH.    I'm missing Order type 9 - resupply orders.   They don't 
affect sales  ---  no SIH record.       In ECH there is an invoice number, 
   this is the last invoice against this order.    If multi-shippments 
were made on the resupply order - there is only one number retained. 

Any Ideas?

Roger Henady
Thorco Industries

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