|
We are on BPCS version 3.1 release 2. Recently, during our Billing Process (BIL500), orders that have been entered into our system as an Order Type 1 Which should affect inventory, affect sales, and affect A/R, G/L. But after the processing is complete and the Invoice Register prints, it shows the order as an Order Type 3. Not affecting Sales, and A/R, G/L. Thus are not getting invoiced or posted to General Ledger. Is this a BPCS glitch or is something wrong with the order for the system to do this? Paul Zaksheske American Meter Company Erie, PA
This mailing list archive is Copyright 1997-2026 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
