Re: Invoicing State

[ED_DAY@xxxxxxxxxxxx]

Al,
     you might want to check whether the PO's for the resupply-orders have
a costed qty = receipted qty & ordered qty, do a PO inquiry. If not, the PO
won't be closed and hence it won't get purged. To make the costed =
ordered, raise a manual 'C' transaction for the PO's, making the qty costed
= order qty (not really interested in price, as all we are doing is
completing the PO - not updating standard costs etc).
     Hope this helps with the Resupplies, not sure about your other order
types.

Ed Day
Senior Analyst Programmer
DCS Industry Solutions
1st   Floor,   Caledonia  House,    Office  :        +44  (0)  113  2043366
Email :        ed_day@dcsgroup.co.uk
Lawnswood  Business Park, Facsimile :    +44 (0) 113 2043333       Web Site
:    www.dcsgroup.co.uk
Leeds, LS16 6QY          Mobile :
United Kingdom.

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