Re: Invoicing V6.004

[onzick@xxxxxxxxxxxxxxxxxx]

If the invoice print program works anything like the PO print program, it
is looking up which program to call to generate the invoice in the LDC
file.  The LDC file is the Document Master File which contains each
document form along with the program that generates it.  The LDC file is
maintained by the OLM145 program found in the ORD01 menu.  It sounds like
either the document that is being printed by the invoice print program has
been incorrectly assigned to PUR520 in the LDC file, or that the invoice
print program is looking up the incorrect document in the LDC file.


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