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Hi Lisa i am running bpcs v6.04 and xm4(xfb7) and i changed the invoice pgm to relate to bpcs no since it is in sil and sih and everywhere in acr couple of changes 1.when billing stage - update llh record with invoice no 2. in invoice print fetch the no from llh Danny Monselise ------------------------------------------------- Agis Group Ltd Email : Dannym@agis-group.co.il Office : 03-5773553 Cel. : 053-667553 Lisa.Abney@sensien t-tech.com To: "'BPCS-L@midrange.com'" Sent by: <BPCS-L@midrange.com> bpcs-l-admin@midra cc: nge.com Subject: BPCS and XM4 27/06/2002 22:34 Please respond to bpcs-l Greetings! We're on BPCS 4.0.5 and using XM4 Shipment Management (version 5). We're in the process of installing BPCS at two locations in Mexico, and have run into a government regulation about invoice number sequencing that leads us to believe we may need to use document sequencing. We've tested it in regular BPCS, and it works nicely for what we need. However, when we run the invoicing through XM4, as is our standard procedure, while we can get XM4 to pull the next invoice number from the BPCS system control file, it does not appear to recognize document sequence numbers. I've checked all the XM4 system parameters, and don't see any there that relate to it. Has anyone had any experience with document sequencing and XM4 to know if this is possible? Lisa Abney Development Manager Sensient Flavors _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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