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Hi Gary Don't know if this applies to all systems but on ours we see ORDN65 as *BLANK if direct invoiced. BR Rick Allen VA EIMCO Australia, IT Office Phone: +61 (0)2 4985 2622 This e-mail is confidential and it is intended only for the addressees. Any review, dissemination, distribution, or copying of this message by persons or entities other than the intended recipient is prohibited. If you have received this e-mail in error, kindly notify us immediately by telephone or e-mail and delete the message from your system. The sender does not accept liability for any errors or omissions in the contents of this message which may arise as a result of the e-mail transmission. Gary.Brown@xxxxxxxxxxxxxxxxxxxx Sent by: system21-bounces@xxxxxxxxxxxx 30/06/2003 03:02 PM Please respond to System 21 Users To: JBAUSERS-L@xxxxxxxxxxxx cc: Subject: [SYSTEM21] AOP or Direct Standard System v3.5.2 Is there a way I can tell on OEP65 if the order was keyed through Advanced Order Entry or Direct Invoicing. Thanks, Gary. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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