|
The decimal error portion of your problem should not ever happen and represents a problem with the program. Check OGS to see if it has yet been fixed. However, you should not delete an order ready for invoicing nor should the system let you do this. When an order has been invoiced, inventory has already been depleted and must be accounted for. Mike Bloom Nexgen Software Technologies bloom@nexgensoftware.com +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.