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I just wanted to follow up on a question I asked about Billing automation in BPCS. I did get a helpful response that pointed my down the right path, but I had to figure out the rest. I just thought I would share the steps needed in case anyone else wanted to do this. I did this in BPCS version 6.04. Thanks Kevin Washburn At around 11pm each night it kicks off a Job Scheduler job (WRKJOBSCDE) on the iSeries and creates the Invoices. Here are the steps needed. Created a simple CL program that calls a custom written RPGLE program that selects which orders are ready for invoicing (In our case it is orders that have had freight charges entered). The RPGLE program also prints a selected and exception report also so we can see what invoiced and what did not invoice. It then just calls the base BPCS program BIL500B to complete the billing process. If you have any questions please contact me off-list.
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