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  1.  Home
  2. SYSTEM21
  3. May 2003

Direct Delivery and Back-to-Back order links

I've had a request for a report that ties Direct Delivery and Back-to-Back
order invoices with their original PO.  The problem with doing this is that
the reservation link between sales order and purchase order is deleted from
INP71 when the receipt is made and invoice is generated.  The question is
for those of you who still have access to source or to those who may have
made modification requests to Geac, has any one made a change to this
process so that the reservation link is kept indefinitely?  It seems to be
relatively easy solution to my problem, but would like some feedback before
I start digging into the code.

Dave Barry
Programming Manager
Dawn Food Products, Inc.
(517) 780-4354

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