RE: Order Entry -- SYSTEM21

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Thanks for the tips Steve, I'll try that.




Steve Dodkins <Steve.Dodkins@xxxxxxxxxxxxxxx> 
Sent by: system21-bounces@xxxxxxxxxxxx
01/30/04 02:49 PM
Please respond to
System 21 Users <system21@xxxxxxxxxxxx>


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"'System 21 Users'" <system21@xxxxxxxxxxxx>
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Subject
RE: [SYSTEM21]   Order Entry






You need to dfu the osld1f3/invoices file to remove the held 'H' PRTF and
remove the '2' from ORDT.
As always check this works for you in a test environment first.

Steve


-----Original Message-----
From: DAhKow@xxxxxxxxxxxxx [mailto:DAhKow@xxxxxxxxxxxxx]
Sent: 30 January 2004 10:13
To: System 21 Users
Subject: Re: [SYSTEM21] Order Entry


The set-up is the same here. We get zero priced-lines in our orders most
of the time because users manually override (by mistake or otherwise) the
price of one or more order lines during order entry . The order gets
suspended and then someone releases it. Once the order is despatched, we
haven't found any way to print the invoice, and send it to AR, and justs
sits there as being "held for pricing" ...

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