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We have ERPLX and are using ECM and have a customer that is set up to send
electronic PO's to us. There are maps to generate an 810 to the customer
but BPCS is not generating the invoice as an electronic invoice in TBHB
and TBLB. Instead, it generates a BPCS invoice.

Is there a way, by invoice number or order number, to regenerate the
invoices again, but have them generated as electronic invoices instead?

I appreciate anyone's help and input.


Danny Young | IT Operations Production Support Lead | ESAB Welding
& Cutting Products | Phone: 843.679.5898 | Cell: 843.601.3352
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