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I would have to agree with Kevin.  The credit checking process is
designed to handle the scenario mentioned.  Clearly that process is not
as automated as people desire but it would enable the quotes to enter
the system and then be converted.

Regards,
 
Chris Caparon
Cforia Software
866-859-1054 - Office
909-973-3792- Cell
818-871-9688
_____________________________________
[MC2] credit, collections & deductions at the speed of light 

-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Pete Olshavsky
Sent: Wednesday, February 11, 2004 7:18 AM
To: MAPICS ERP System Discussion
Subject: Re: Regarding Survey & issue resolved.

Skip, Your making me look like a bad guy... I voted yes... Kind of a
back handed YES.    Glad to hear you got it resolved. Even without my
help...(HA HA)
Pete

meyno <meyno@xxxxxxxxxxxxxxxxxx> wrote:
4 said yes, 1 was no (Pete) and that's all who responded.

But MAPICS had me look at Exit program umbcoh6t, Order header
validation,
this is called when you press enter on the header screen.

The exit program allow a error code to be sent back.

I used an user field in the customer master file and flagged it as "Q"
quote
only. The exit program looks for a "Q" if yes than send an error code
back.
(The same program works when coping a QT to CO ) .

A customer order can not be entered. Only quotes. This is working great.

I also coded a "U" for under Credit review.

Thanks


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