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List,
We are soon to be uploading orders through offline loads, and want
to invoice these orders differently. After invoicing is done, is there a
way to identify the orders that came through offline loads? I searched
the archives, but the closest I came of order acknowledgements. Anything
in MBDDREP, MBDHREP, any offline history files, etc.?
Thanks much,
--
John Furniss
Applications Programmer
Allied Machine & Engineering Corp.
mailto:jfurniss@xxxxxxxxxxxxxxxxx
Phone (330) 343-4283 ext. 8371
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