[SYS21] Re: [SYS21] Confirm despatch error

The fact that exiting and reentering makes the msg not appear the second time
indicates to me that perhaps something in the LDA is getting corrupted
somehow...  Or perhaps there are work files lingering around somehow...  Very
strange indeed...

Suggest that to avoid the error in future the user sign on to fresh session just
prior to beginning confirm despatch of a large shipment...
I am totally grasping at straws here...  I could not find that message in the
OEMSGF - are you on screen OE125FMT when you get the error...?

Good luck...







"Neil Thursby" <neil.thursby@fone-logistics.co.uk> on 12/05/2002 06:35:53 AM

Please respond to jbausers-l@midrange.com



  To:          jbausers-l@midrange.com

  cc:          (bcc: Jeff Klipa/Harvard)



  Subject      [SYS21]   Confirm despatch error
  :







We are getting an erroneous error message in Interactive Confirm
Despatch, has anyone else experienced this please;

"Invoice must be in same currency as the Credit".

There's no credit note involved, and no currency implications either.
S/ware is 352b SP3.

This message appears when we despatch large numbers of items.  We use
serial control and have to enter lot numbers.  When the error message
does appear, we have to cancel the entire despatch and start over again!

JBA are looking into the problem, just wondered if anyone else had
experienced it and could point me/them in the right direction to save
some time?

Thanks in advance,

Neil.

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