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I don't know whether it has anything to do with the company setup or not 
but just incase ours is set as follows:-

Pricing Option = 1 (Interactive)

Order priced at = 1 (time of Order)

But as previously stated all we do is place the price into the relevant 
price file (we also use Advanced Pricing) and just take the option to 
print the invoice.

regards

Jon

 

 
Jon Wadey
IT Manager
M & S Toiletries Ltd 
Tel :- (+44) 1506 835600
Fax :- (+44) 1506 835609
 
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DAhKow@xxxxxxxxxxxxx
Sent by: system21-bounces@xxxxxxxxxxxx
30/01/2004 09:25
Please respond to System 21 Users

 
        To:     System 21 Users <system21@xxxxxxxxxxxx>
        cc: 
        Subject:        Re: [SYSTEM21]   Order Entry




How do you get the invoice printed ? For the orders which were held 
because some of the lines had a zero price, when you re-run the invoice 
print option, I only got the Invoice Validation Error Report, saying that 
the "Invoice is held for pricing", without be able to go further, even if 
a proper price is put in the price file (we use advanced pricing here) 
with an appropriate date.


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