Base values on Invoices -- SYSTEM21

× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.

Subject: [SYSTEM21] Base values on Invoices
From: kmatter@xxxxxxxxxxx
Date: Thu, 17 Apr 2003 10:44:37 -0400
List-archive: <http://archive.midrange.com/system21>
List-help: <mailto:system21-request@midrange.com?subject=help>
List-id: System 21 Users <system21.midrange.com>
List-post: <mailto:system21@midrange.com>
List-subscribe: <http://lists.midrange.com/mailman/listinfo.cgi/system21>,<mailto:system21-request@midrange.com?subject=subscribe>
List-unsubscribe: <http://lists.midrange.com/mailman/listinfo.cgi/system21>,<mailto:system21-request@midrange.com?subject=unsubscribe>

        We are at version 3.5.1 with Warehousing attached. Invoice files 
are updated by Warehousing ship conformation (WH499).

        We have a handful of records where the base value is zero. What 
would cause base values on invoice records (OEP65 & OEP70) to be zero.



Thank you,
Kevin Matter
General Fasteners Co.
IS Department
P - 734-452-4486
F - 734-591-9662

As an Amazon Associate we earn from qualifying purchases.

Follow-Ups:

RE: Base values on Invoices , Francisco Amorim @ GSI

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.