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  2. MAPICS-L
  3. December 2010

Re: Rel 6 - Customer Order History

Frank--- If I recall correctly, when there are no more open pick list
items at invoicing the order will get moved into history.


What determines when a customer order is sent to history? I've been told
that it is automatically sent there after all items are complete.

Is there an option to change this? If so, where would I find it?

This was brought to my attention while trying to view the source of demand
of a purchase order. Once the customer order goes to history, it no longer
shows as the source of demand.

Thanks in advance!
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