RE: [SYSTEM21] AOP or Direct

["Francisco Amorim" <famorim@xxxxxxxxxxx>]

Direct invoices and credits are processed through pgm OE130, so TRAN70 =
'11'.
Invoices created from pgm OE125 will have TRAN70 = '10'.
Credits created from module Customer Returns should be equal to non-stocked
credits, so similar to OE130...

Any others...?

Francisco Amorim
GSI Portugal
Office: +351 21 4126400
Fax: +351 21 4126499
Mobile: +351 91 9729121
Email: famorim@xxxxxxxxxxx


-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Wood, Steve
Sent: segunda-feira, 30 de Junho de 2003 13:52
To: System 21 Users
Subject: RE: [SYSTEM21] AOP or Direct


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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