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

["Moy, Bill" <bill.moy@xxxxxxxxxxxxxxxxxxxxxx>]

Roger,

        We are on 6.1 we do not use resuppy orders. Just a thought, using
system settings, our invoice number matches the packing slip number, if your
system does the same (my guess is yes, since your using invoice number when
billing is not effected). You can get the packing group number from the load
files LLH, LLL.

Bill Moy  

-----Original Message-----
From: Roger.Henady@xxxxxxxxxx [mailto:Roger.Henady@xxxxxxxxxx] 
Sent: Monday, March 07, 2005 3:48 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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