'Flags' in APP70 - GEAC/Style -- SYSTEM21

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I would appreciate some help in determining which flags (or what values) to trigger on in which fields of order lines (records) APP70, in GEAC/Style, to be able to select only the LQTY70 records that were actually despatched and invoiced. We are having trouble with the selection process to be able to run a Query to total up the units invoiced, from the raw data in APP70. We're looking to be able to identify the credited invoices, lines not despatched, lines despatched with '0' quantities, etc.

Any help would be appreciated.

Arthur Weiner
Manager, Information Systems
S. Goldberg & Co., Inc.
20 E. Broadway
Hackensack, NJ 07601
V. 201-342-1200
F. 201-342-4405
arthur@sgfootwear.com

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