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Check the history file INP71H. Scott Grinstead Programmer/Analyst Rocky Shoes & Boots -----Original Message----- From: DBarry@xxxxxxxxxxxxx [mailto:DBarry@xxxxxxxxxxxxx] Sent: Thursday, May 08, 2003 8:44 AM To: System 21 Users Subject: [SYSTEM21] 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 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo.cgi/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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