RE: [BPCS-L] Invoice numbers - v. 405CD

["Tom Sult" <Tom.Sult@xxxxxxxxxxxx>]

Roger,
Check and see if SIH records with a record ID of IX are retained; I was
able to account for all of my resupplys.

Tom
 

-----Original Message-----
From: bpcs-l-bounces+tom.sult=bwaycorp.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+tom.sult=bwaycorp.com@xxxxxxxxxxxx] On Behalf Of
Roger.Henady@xxxxxxxxxx
Sent: Monday, March 07, 2005 4:48 PM
To: SSA's BPCS ERP System
Subject: [BPCS-L] 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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