9/11 Pager Messages

2001-09-11
11:35:15
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From: CA-Paradigm@templeinland.com Subject: CR:218707 Inland Priority 2 - Assigned to: Inland EDI Customer: Finnegan, William A. Phone: 317/879-4272 Location: Inland Financial Services Description: Under invoice instructions he needs to en
2001-09-11
11:35:17
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ter a 0 so that there is one invoice per order, when he fills it out and then saves it it looks okay, when he pulls it back up they are blank. Invoice information is incorrect. Masco only wants t o have the one invoive per order and since it isn't comi
2001-09-11
11:35:19
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ng o [24]