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Hi Neil,
        Anyway you wont have any item/inventory details in your
invoice/credit, so why cant you tweak the Customer statements program to get
as much details you input.


Ram S. Hari
Information Services
Wasserstrom
ramhari@wasserstrom.com
Voice 614.737.8542


 -----Original Message-----
From:   Neil Thursby [mailto:neil.thursby@fone-logistics.co.uk]
Sent:   Friday, August 30, 2002 8:53 AM
To:     jbausers-l@midrange.com
Subject:        RE: SYS21 -  New financial-only company

I don't think it produces a printed Invoice or Credit Note?

Neil.

-----Original Message-----
From: Ram Hari [mailto:RamHari@wasserstrom.com]
Sent: Friday 30 August 2002 13:40
To: jbausers-l@midrange.com
Subject: RE: SYS21 - New financial-only company


Why can't you use 1/ARP....


Ram S. Hari
Information Services
Wasserstrom
ramhari@wasserstrom.com
Voice 614.737.8542


 -----Original Message-----
From:   Neil Thursby [mailto:neil.thursby@fone-logistics.co.uk]
Sent:   Friday, August 30, 2002 7:13 AM
To:     jbausers-l@midrange.com
Subject:        SYS21 -  New financial-only company

We need to create a new company which will use the Financial modules.
There is no Inventory or Order Processing requirement.

However, they do need to raise the occasional Manual Invoice & Credit
Note, and those functions sit in OE.   Does that mean I have to create
an OE company?  And if I do that, OE first needs an Inventory
company.....or is there an easier way?

Thanks in advance,

Neil.

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