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Here is my situation. We're implementing COM (migrating from Mapics DB) - and we have specific customers that instead of printing their invoices, we need to write them to a file for additional processing in other systems. Here's the challenge - We're not doing EDI, and these invoices have to be processed throughout the Mapics applications. All I want to do is exclude the actual printing of the invoice for specific customers. Now in Mapics DB, I modified the Invoice Print program (AMBIPR0R) to handle writing these invoices to a file and excluding them from printing. In COM, I've taken care of writing the invoices to a file with a User Exit program, but I can't figure out how to exclude them from printing. Thanks in advance, Mark Taylor +--- | This is the MAPICS Mailing List! | To submit a new message, send your mail to MAPICS-L@midrange.com. | To subscribe to this list send email to MAPICS-L-SUB@midrange.com. | To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: |daveshaw@bellsouth.net +---
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