[SYSTEM21] RE: Confirmation Process

["Kincer, Alan" <akincer@xxxxxxxxx>]

Have an issue Im wondering if anyone can answer...

In Application Advanced Shipping has anyone experienced a problem with 
the invoice value when the a dispatch quantity is not equal to the 
order quantity?

An example, Order quantity is 100 and the price is a 
1.00 and the order value is 100.00. During shippment confirmation 
wihtin application AS program AS135, the dispatch qty. is changed to 
50. The oep55 and acp55 appear ok at this point. When the invoices are 
generated the shippmemt qty is correct but the line value is at 100.00 
instead of 50.

The OEP55A records also appeared ok at confirmation but 
something has caused the order line value to be re-calculated but using 
the incorrect quantity during the printing of the invoice.

Thanks in advance..


Alan


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