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  2. SYSTEM21
  3. October 2001

JBA ML - 2/OEM

We have a small question here, and were hoping someone might help us
out.
There is a field from 2/OEM on the Customer Sales Information (#3) that
is "ORDER REFERENCE". (Allows duplicate Purchase Orders.)
Currently we have these set to 0 (zero) on all our customer accounts.
We would like a program to set them all back to 1 (one).

Our question is, what happens to the orders that are already in the
system with duplicate purchase orders if we change this on the master
file??

Any help would be greatly appreciated.

Thanks
Brian True
Borroughs Corp.

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