Being in Release 5.5 we've always been facing some challenging tasks...
I wonder if anybody knows of any way how to automate billing in COM in
R5.5 (green screen only) -
- currently each order has to be selected manually for invoice printing.
What we're trying to accomplish is after the shipment is processed and
freight charges are loaded (batch at nightly process) - all shipments
could be auto-invoiced if they are status 20. Is there any standard
MAPICS programs that could be used for that process?
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