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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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