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Hi all, Using BPCS 4.05 and for some really weird reason some invoices have come through on the RAR file field RINVC with a negative on them. They appear to be using sequencing to get the invoice numbers. Is there anywhere in BPCS that possibly determines there is a duplicate invoice with the number and then reverses it to make it unique. Any ideas would be great. 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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