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  2. BPCS-L
  3. May 2008

Re: Line #s Order Invoice

Al Mac Wheel wrote:
Am I correct that SIL.ILSEQ points at ECL.LLINE?

Yes.

What does RAR.RSEQ point at?

Transaction number for the invoice. 0 = originating transaction. 2 - 999 activity against trans 0.

Regardless of the # of lines on SIL invoice, does the whole invoice end up being a single record of RAR?

I don't think it'd ever be any different.

As orders get satisfied, the order lines & orders get coded complete, ready to purge.
When does this purge normally occur ... during end fiscal month, or as soon as an order has been completely filled shipped billed?

Fiscal month end according to the system parameter retention days.

Bill

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