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On an intermittent basis, when processing resupply order receipts, bpcs is
not
generating an II transaction, even though the corresponding IR transaction
was
created properly at pick confirm.  Has anyone experienced this?  Know of a
way
to prevent it?

Thanks,


=================================




Tom Sult
x4844

770-645-4844
tom.sult@bwaycorp.com

===================
twsult@yahoo.com
770-939-4516

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