The only issue that I have with this modification is that the user may
  think they printed the Acknowledgement.  And if it does not print, may
  keep on trying...you know your users better.

  Eric

    ----------------------------------------------------------------------

    From:  "Greg Wenzloff" <GWenzloff@xxxxxxxxxxx>
    Reply-To:  MAPICS ERP System Discussion <mapics-l@xxxxxxxxxxxx>
    To:  "MAPICS ERP System Discussion" <mapics-l@xxxxxxxxxxxx>
    Subject:  Re: [MAPICS-L] Holding Acknowledgments
    Date:  Fri, 2 Feb 2007 12:42:46 -0500
    >Antonio -- I like this -- nice!    Greg
    >
    >-----Original Message-----
    >From: mapics-l-bounces+gwenzloff=beckmfg.com@xxxxxxxxxxxx
    >[mailto:mapics-l-bounces+gwenzloff=beckmfg.com@xxxxxxxxxxxx] On Behalf
    >Of ARojas@xxxxxxxxxxxxxxxxxxx
    >Sent: Friday, February 02, 2007 12:18 PM
    >To: mapics-l@xxxxxxxxxxxx
    >Subject: [MAPICS-L] Holding Acknowledgments
    >
    >One option is to modify the AMBFMPFR   (Original Mapics Acknlowedgement
    >print program.....yes,  I know is not a good ide to modify the original
    >code, but this works...)
    >
    >
    >Download and modify the program: AMBFMPFR to include a routine to
    verify
    >
    >if the order is on hold:
    >
    >
    >At the beginning of the "C" section you will find the incoming
    >parameters:
    >    /EJECT
> *****************************************************************
    >       * Entry parameters
    >      C           *ENTRY    PLIST
    >      C                     PARM           P0RTN   7
    >      C           P1AENB    PARM           WP0001  20       Company
    >number
    >      C           P1DCCD    PARM           WP0002  1        Internal
    >header
    >      C           P1CVNB    PARM           WP0003  7        Quote/order
    >num
    >      C           P1CANB    PARM           WP0004  80       Customer
    >number
    >      C           P1B9CD    PARM           WP0005  8        Ship to
    >number
    >      C           P3HYNB    PARM           WP0006  70       Invoice
    >sequenc
    >
> *****************************************************************
    >
    >        *Enter instructions to find records in the MBCKRES0 file (hold
    >file)
    >        *with the key: Company, order type and order
    >        *
    >        *something like:
    >      C                      MOVEL  'N'    FLGHOLD          1
    >      C           KEYHLDF    KLIST
    >      C                      KFLD          P1AENB
    >      C                      KFLD          P1DCCD
    >      C                      KFLD          P1CVNB
    >        *read hold file
    >      C           KEYHLDF    CHAIN  MBCKRES0               22
    >      C           *IN22      DOWEQ *OFF
    >        *if the filed 'approval user' is blank, then the order
    >        *or a line item of the order is on hold.
    >      C           CKHACD     IFEQ  *BLANKS
    >      C                      MOVEL  'Y'    FLGHOLD
    >      C                      LEAVE
    >      C                      ENDIF
    >      C           KEYHLDF    READE  MBCKRES0                  22
    >      C                      ENDDO
    >        * If a record exist in the Hold file MBCKRES0
    >        * without approval, then finish program
    >      C           FLGHOLD    IFEQ   'Y'
    >      C                      SETON                        LR
    >      C                      RETRN
    >      C                      ENDIF
    >
    >        * if not continue with the program.....
    >        *
    >        *
    >        * Initialize
    >      C                     EXSR ZZINIT
    >       * PRT:Acknowledgement: Mainline
    >      C                     EXSR A0MAIN
    >       * Print headers then End of report format
    >      C                     EXSR Q0PRNT
    >      C                     WRITEYBENDRPT
    >       * Exit program
    >
    >
    >
    >
    >Antonio Rojas
    >I.T. Manager - Senior Aerospace SSP
    >(818) 458-7802
    >
    >
    >
    >
    >cmh501@xxxxxxxx wrote:
    >Date: Fri, 2 Feb 2007 9:53:34 -0500
    >From: <cmh501@xxxxxxxx>
    >To: mapics-l@xxxxxxxxxxxx
    >Subject: [MAPICS-L] Holding Acknowledgments
    >
    >Our customer service department wants to have the ability NOT to print
    >an
    >order acknowledgment at end order time if an order is on any type of
    >hold.
    >The order acknowledgment selection would be protected (such as the pick
    >list option) if the order is on hold. This allows the departments
    >involved
    >to review the order and release the hold before the order is
    >acknowledged.
    >Once all holds have been released then customer service want to be able
    >to
    >print the acknowledgment. Has anyone done something similar to this?
    >
    >Thank you,
    >Candy Hein
    >_______________________________________________
    >This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
    >To post a message email: MAPICS-L@xxxxxxxxxxxx
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    >Before posting, please take a moment to review the archives
    >at http://archive.midrange.com/mapics-l.
    >
    >_______________________________________________
    >This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
    >To post a message email: MAPICS-L@xxxxxxxxxxxx
    >To subscribe, unsubscribe, or change list options,
    >visit: http://lists.midrange.com/mailman/listinfo/mapics-l
    >or email: MAPICS-L-request@xxxxxxxxxxxx
    >Before posting, please take a moment to review the archives
    >at http://archive.midrange.com/mapics-l.
    >
    >
    >_______________________________________________
    >This is the MAPICS ERP System Discussion (MAPICS-L) mailing list
    >To post a message email: MAPICS-L@xxxxxxxxxxxx
    >To subscribe, unsubscribe, or change list options,
    >visit: http://lists.midrange.com/mailman/listinfo/mapics-l
    >or email: MAPICS-L-request@xxxxxxxxxxxx
    >Before posting, please take a moment to review the archives
    >at http://archive.midrange.com/mapics-l.
    >

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