|
If you on 405 CD and you run PUR520 and at that time there are no purchase orders that need to be printed, I do believe you get nothing in spool file. Each time someone updates or creates a purchase order, that order is flagged as needing to be printed, then when someone runs PUR520 it both prints the POs that are flagged to be printed, and removes the flag. If by some mischance you have lost track of some PO paperwork, you can always go into the POs and do nothing, which still flags them, then reprint. Or figure out what field has the flag, and force it some other way, then reprint a bunch.
Hi all, I confuse.... why Purchase Order program (PUR520B) didn't result any output at my spool file ? What should I do ? Thanks before..... Regards, Indah _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/bpcs-l or email: BPCS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
- Al Macintyre (macwheel99@sigecom.net via Eudora) Al's diary http://radio.weblogs.com/0107846/ Cure cancer. http://members.ud.com/about/
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.