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Hello,

We use this functionality.  Could you be a bit more specific ie SOP or AO,
the consolidation method for your invoicing, your PTF levels etc.

There are slight differences on the V's if we change the standard cost.

Have you sub totalled by the Order Number in REFN96?  Why would you create a
zero value stock movement?

Bye,

M.


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Steve Dodkins
Sent: 21 April 2006 10:05
To: System 21 Users
Subject: [SYSTEM21] Proof Of Delivery

Hi
 
Does anyone use the Proof Of Delivery option after Confirmation of
Despatch?
 
We are finding a problem with some of the movements created if the
Confirmation of Despatch stock has a zero value. The movement back into
stock picks up a negative value, the booking back out after Proof Of
Delivery uses the same negative value with a negative movement.
 
 
Regards
 
Steve Dodkins
 
ebm-papst (uk) Ltd
 
Tel: 01245468555
 
www.ebmpapst.co.uk <blocked::http://www.ebmpapst.co.uk> 
 
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