RE: Direct Delivery and Back-to-Back order links

Dave

We created a seperate history file INP71H.   The records from INP71 are
copied to INP71H before they are deleted.   

Judy Tingley
Production Tool Supply


-----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.

-------------------------------------------------------
Notice: All email sent to or from the Production Tool Supply corporate email 
system may be retained, monitored and/or reviewed by PTS personnel.  The views 
expressed in this email may not necessarily reflect the views of Production 
Tool Supply.