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Any idea why the Invoicing Program: BIL500 will set the Lot Status to a
'Z' if the SO's Required Qty. and the Manufactured Qty. are the same or
when the SO's manufacturing has been fulfilled?
Is this a Global Setting, and can it be switched off?
Kind Regards,
Kobie Jooste - Snr. Consultant
cell: +27 79 884 0161 | tel: +27 11 607 8100 | fax: +27 86 233 2146
Kobie.Jooste@xxxxxxxxxxxxxxx <mailto:Kobie.Jooste@xxxxxxxxxxxxxxx> |
www.esoftworx.co.za <
http://www.esoftworx.co.za/>
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Thank You.
midrange.com
