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<DIV><SPAN class=069315000-06092006><FONT size=2>Good morning everyone I have
some rubbish in Modify PRMS Orders CR11133S. Orders with zero amounts and
zero qty & also getting the message "Invalid Creditor code correct before
proceeding" does anyone know how I can get rid of this ??</FONT></SPAN></DIV>
<DIV><SPAN class=069315000-06092006><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=069315000-06092006><FONT size=2>thanks</FONT></SPAN></DIV>
<DIV><SPAN class=069315000-06092006><FONT size=2>sue egan</FONT></SPAN></DIV>
<DIV><SPAN class=069315000-06092006><FONT size=2>maroondah secondary
college</FONT></SPAN></DIV>
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