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Does the Duplicate have to do with Post ship invoice? Check to see if the customers have a corporate customer #. Check for invoice consolidation on customer file. Roger Henady Thorco Industries Kylea White <Kylea.White@xxxxxxxxxxxxx> Sent by: bpcs-l-bounces+roger.henady=thorco.com@xxxxxxxxxxxx 07/27/2005 08:57 PM Please respond to "SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx> To BPCS-L@xxxxxxxxxxxx cc Subject [BPCS-L] Duplicate Invoice Number Hi Everyone, I have a BPCS Version 405 site that somehow manages to get duplicate invoice numbers on occasion - there is no relation I can see between the invoices ie they are for different customers, different items, different quantities etc etc. Is it possible that two users have accessed the invoicing process at the same time to grab the same invoice number from the data structure? Regards, Kylea White Technical Consultant KAZ Technology Services Switch: +61 8 6212 0100 Fax: +61 8 9225 6748 Email kylea.white@xxxxxxxxxxxxx Web www.focalsystems.com.au A KAZ Technology Services Company - visit our website at http://www.kaz-group.com
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