We are on 6.1 but I don't think this part of the program changed from 6.0.04 Sorry... you have to change the program, the Y is hard coded. The Customer Order Note program is ORD743D. The subroutine you need to change is "A1FMTBLANK". Two line changes only. If you want to change the existing customer order notes then update ESN file. update ESN.SNINV='N' AND ESN.SNSTMT='N' where ESN.SNTYPE ='O' Good luck! Sonny Kim Cone Mills LLC, Information Service 804 Green Valley Road, Suite 300 Greensboro, NC 27408 Tel: 336.379.6120 Fax: 336.335.1765 -----Original Message----- From: Ted Schreiber [mailto:ted@xxxxxxxxxxxxx] Sent: Thursday, May 06, 2004 4:06 PM To: bpcs-l@xxxxxxxxxxxx Subject: Customer order notes Hi, Is there a way to change the default print flags on the ORD700 customer notes for version 6.4 from all Y's to YYNN without rewriting the code? Thanks in advance for your help, Ted _______________________________________________ This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l.
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