Re: order type and class combination with no invoice number generated

Hi!

Try rush order (base order class 1, if you don't need the picking step) and
order type 3.
Use ACR160 to create a new prefix (lets say XX).

On order entry use the above created prefix. In BIL step the "invoice
number" will be created to XX prefix, and not to your regular prefix. ACR
and CEA records will NOT be created.

Klara






                                                                                
                                               
                    "Michal Jablonka"                                           
                                               
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                    10/31/2003 09:50 AM                                         
                                               
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Hello,

we are on 6.1.01
trying to find possibility to use order cycle the best steps
- Order Entry
- Pick Confirm (stock issue B-transaction)

we need no invoice number to be generated (even ACR record - but there will
be zero prices in each case)

Do you have any experience with?

Have a nice day

Michal Jablonka


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