Re: Line #s Order Invoice

[Al Mac Wheel <macwheel99@xxxxxxxxxx>]

Thanks.
As usual, you were a big help to me.

> I'm working on a modification in 405 CD which involves a report generated
> off of invoices hitting RAR in which I need to get at line #s in SIL
> invoice and original ECL order.
>
> Am I correct that SIL.ILSEQ points at ECL.LLINE?
> What does RAR.RSEQ point at?
> Regardless of the # of lines on SIL invoice, does the whole invoice end up
> being a single record of RAR?
>
> 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?
>
> Orders have a description which defaults to item description from item
> master, but for some customers, we substitute info, specific to the line #s
> of the customer purchase order, which shows up on billing invoice, and I
> need to go back to the ECL to access in later reports, so I'm interested in
> how long the customer order remains in the system.
> -
> Al Mac
>
>
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