Re: JBA ML - 2/OEM

["Gary Jones" <grjones@xxxxxxxxxx>]

That's just a validation flag for new order entry only.. more a cosmetics thing 
than anything else. Changing this field won't affect your orders already on 
file... except of course you won't be able to raise a new order with an 
existing customer reference.

-G-
Gary Jones
grjones@techie.com
-----Original Message-----
From: "Brian True" <btrue@borroughs.com>
Date: Tue, 23 Oct 2001 13:34:47 -0400
To: "JBA (E-mail)" <JBAUSERS-L@midrange.com>
Subject: JBA ML - 2/OEM


> We have a small question here, and were hoping someone might help us
> out.
> There is a field from 2/OEM on the Customer Sales Information (#3) that
> is "ORDER REFERENCE". (Allows duplicate Purchase Orders.)
> Currently we have these set to 0 (zero) on all our customer accounts.
> We would like a program to set them all back to 1 (one).
>
> Our question is, what happens to the orders that are already in the
> system with duplicate purchase orders if we change this on the master
> file??
>
> Any help would be greatly appreciated.
>
> Thanks
> Brian True
> Borroughs Corp.
>
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