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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
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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
>_______________________________________________
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>_______________________________________________
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>
>
>_______________________________________________
>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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