RE: [SYSTEM21] AOP or Direct

["Wood, Steve" <swood@xxxxxxxxxxxxxxxx>]

Gary,
not directly from the OEP65 , but the OEP70 contains a field TRAN70 if this 
contains an '11' the invoice was created via the sundry invoice functionality , 
a type of '10' indicates it came through the confirm assembly route.

        One twist to this is I've seen some programs that flag credit notes as 
a type '11' record. So the above may be only 100% true when TYPE65 is 'IN'

Stephen J Wood.
Information Systems
Georgia Crown Distributing

 -----Original Message-----
From:   Gary.Brown@xxxxxxxxxxxxxxxxxxxx 
[mailto:Gary.Brown@xxxxxxxxxxxxxxxxxxxx] 
Sent:   Monday, June 30, 2003 12:51 AM
To:     JBAUSERS-L@xxxxxxxxxxxx
Subject:        [SYSTEM21]   AOP or Direct



Standard System  v3.5.2

Is there a way I can tell on OEP65 if the order was
keyed through Advanced Order Entry or Direct Invoicing.

Thanks,
Gary.


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