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Daily we have somebody looking to see if there are any shipments in status
00 and changing them to 20 before we invoice. There aren't commonly
shipments that need to be changed and the person doing it isn't doing any
verification before the manual update.



Are there any issues we should be considering before we put an automated
process prior to invoicing to eliminate this manual effort? We would simple
do an update to the MBKJREP and MBDHREP tables to set status 00 orders to 20
and then run our invoice process.



Thanks in advance for feedback,

Marc


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