Re: Identifying offline orders

John,

I am assuming you are using your own program to enter orders through Offline 
Load?  Look at the documentation at the back of the COM manual for Offline Load 
technical definition.  Look up the field in the header called Source Code.  
That field was used by COM_Net, Field Sales, and possibly by another 3rd party 
app.  They use a 1 digit number to identify the orders that were received 
through their application.  It also allows them to call up just their orders 
when they want to create the Offline Batches to process or maintain them.  

I would suggest you pick a number that would let you slightly modify those 
programs.  If there is a digit in that field, it is placed in the COM order 
files when the order is accepted.  It also goes to history files.

Hope this helps and good luck.
Paola Groeber
MAPICS Consultant
pgroeber@xxxxxxxxxxxxx


> 
> From: "John Furniss" <jfurniss@xxxxxxxxxxxxxxxxx>
> Date: 2003/04/03 Thu PM 03:04:56 EST
> To: mapics-l@xxxxxxxxxxxx
> Subject: Identifying offline orders
> 
> List,
>     We are soon to be uploading orders through offline loads, and want
> to invoice these orders differently. After invoicing is done, is there a
> way to identify the orders that came through offline loads? I searched
> the archives, but the closest I came of order acknowledgements. Anything
> in MBDDREP, MBDHREP, any offline history files, etc.?
> 
>     Thanks much,
> 
> --
> John Furniss
> Applications Programmer
> Allied Machine & Engineering Corp.
> mailto:jfurniss@xxxxxxxxxxxxxxxxx
> Phone (330) 343-4283 ext. 8371
> 
> 
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