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For back to backs the information is stored in INP71H and deleted from INP71
by the reservation monitor when received. For DD's The receiving info is
updated in INP71 and an entry is also made to INP71H. 
Here is the list of modifications we did to this part of the system
1. Modified Whole order Inquiry and PO Inquiry by PO number to have another
option similar to option 3 in Whole order inq and option 4 in PO inq to look
into INP71H instead of INP71.
2. When a DD is received instead of Updating INP71, went ahead and deleted
the record after the system automatically allocated/Pick and invoices.
3. We had to do option 2 because it was easier when we added PO number when
printing Ackn, Pro-forma, Invoices etc. So that the program looks into INP71
for open Pos and INP71H for closed.
4. While working on this Mod we also fixed the problem with the reservation
monitor handlings reservations made against Stock Pos

We are at V351

Hope this helps


Ram S. Hari
Information Services
Wasserstrom  
ramhari@xxxxxxxxxxxxxxx
Voice 614.737.8542


 -----Original Message-----
From:   DBarry@xxxxxxxxxxxxx [mailto:DBarry@xxxxxxxxxxxxx] 
Sent:   Thursday, May 08, 2003 8:44 AM
To:     System 21 Users
Subject:        [SYSTEM21]   Direct Delivery and Back-to-Back order links


I've had a request for a report that ties Direct Delivery and Back-to-Back
order invoices with their original PO.  The problem with doing this is that
the reservation link between sales order and purchase order is deleted from
INP71 when the receipt is made and invoice is generated.  The question is
for those of you who still have access to source or to those who may have
made modification requests to Geac, has any one made a change to this
process so that the reservation link is kept indefinitely?  It seems to be
relatively easy solution to my problem, but would like some feedback before
I start digging into the code.

Dave Barry
Programming Manager
Dawn Food Products, Inc.
(517) 780-4354


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