Re: Invoice Enquiry & Pick Slip Print

We wrote a custome 'Invoice Inquiry' program for the users.

To reprint a Pick Slip, use ORD Menu Option 63, but you will need to know
the pick slip number you are re-generating.  Use Action 9 next to the 'PICK
SLIP' Option. This will bring up all Pick Slips.
Your next 'ACTION' should be an 8 (position to) then enter your warehouse
in Key 1 field and the Pick Slip Number in Key 3 field (be sure to field
exit from this field) and press enter.  This will position the desired pick
slip to the top of the list.  Put an 11 next to the number you want to
re-generate and 'presto' you will have a pick slip in your spooled file.


                                                                                
                                
                    Ren Fu Ping                                                 
                                
                    <fupingren@yeah        To:     BPCS-L@midrange.com          
                                
                    .net>                  cc:                                  
                                
                    Sent by:               Subject:     Invoice Enquiry & Pick 
Slip Print                       
                    owner-bpcs-l@mi                                             
                                
                    drange.com                                                  
                                
                                                                                
                                
                                                                                
                                
                    05/09/00 02:53                                              
                                
                    AM                                                          
                                
                    Please respond                                              
                                
                    to BPCS-L                                                   
                                
                                                                                
                                
                                                                                
                                



Dear all,
    1.can you help me to enquiry any invoice through Billing release
function? i find some problem with it. if you enquiry by ACR300,you only
enquiry an order by invoice no. but, when an order is printed by two or
three invoice, how can i know any invoice match any item?
    2.when you excute pick release, a pick slip displayed in spool
file,but when you delete it uncarefully,how to generate it again?
    I use BPCS 6.0.02 on AS/400.
any reply is very appreciate.


Best Regards!

F.P.Ren
IT & Project Supervisor


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