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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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