Invoice Procedure Code -- MAPICS-L

× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.

Subject: Invoice Procedure Code
From: "Eric A. Wolf" <eric_a_wolf@xxxxxxxxxxx>
Date: Wed, 21 Jan 2004 11:07:16 -0800
List-archive: <http://archive.midrange.com/mapics-l>
List-help: <mailto:mapics-l-request@midrange.com?subject=help>
List-id: MAPICS ERP System Discussion <mapics-l.midrange.com>
List-post: <mailto:mapics-l@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo/mapics-l>, <mailto:mapics-l-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo/mapics-l>, <mailto:mapics-l-request@midrange.com?subject=unsubscribe>

To the list,
For the life of me, I cannot find the Invoice procedure code in the customer 
master.  Does anyone know the actual field name? 

Must be because I did not have any caffeine today...

TIA...
Eric

As an Amazon Associate we earn from qualifying purchases.

This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.